Internal Audit Manager
- Recruiter
- SIRE Life Sciences®
- Location
- Polska, PL
- Salary
- Competitive
- Posted
- 31 Jul 2019
- Closes
- 09 Aug 2019
- Ref
- 1171196711
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
SIRE® is the market leader in Life Sciences recruitment. We believe the recruitment market needs to gear up in technology and continuous innovation. We like technology, in a Life Sciences market driven on science, we couldn't stay behind; we drive Recruitment Science. Investing a majority of our turnover in technology enables us to use unique Resource Technologies. By using highly advanced algorithms, we enable our team of Resource & Data Strategists© to maintain the most advanced, detailed and complete Life Sciences network in Europe. This big data enables us to work Reverse Recruitment©: we first analyze the market in-depth before we go out to the market. Because we analyze the whole market, we can compare facts and data. This enables us to do Facts & Big Data Recruitment©, making sure we, or better yet, you find the right career!Our client is a professional Food organisation, based in Noord-Holland Netherlands.The CompanyOur client is a global leader in nutrition with a great history of iconic brands that people have used and trusted for generations.
Role DescriptionWorking with the Senior Manager Internal Audit, the Manager Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of company.
ResponsibilitiesThis responsibility includes developing risk based internal audit scope, managing and performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include executing the audit, assigning, managing and reviewing the work of team members and co-sourced resources assigned to the project and ensuring timely project management. Another primary responsibility is building and maintaining relationships with audit business partners and customers at the mid, senior and executive level.
The Manager Internal Audit is expected to demonstrate a high level of integrity and specialized functional area expertise.
Requirements• CPA, ACCA, CIA designation or equivalent.
• Minimum of 5 years working in an audit function, including 3 years with Big 4 or a multinational organization.
• International and commercial/cross function exposure is essential
• Willing to travel internationally (50-60%)
• Strong background in internal audit, external audits, internal controls
• Excellent understanding of COSO framework essential
• Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
• Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately.
• Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all levels of the organization.
• Prior experience in data analytics and SAP preferred
• Excellent written and oral communication skills
• Detail oriented but able to quickly grasp the big picture
Other informationIf you are an entrepreneur at heart and have a passion for winning, and would like to join them, apply online
Are you interested and do want to apply for this role, please fill out your application via the apply button below and contact Jeroen Geesink.
Role DescriptionWorking with the Senior Manager Internal Audit, the Manager Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of company.
ResponsibilitiesThis responsibility includes developing risk based internal audit scope, managing and performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include executing the audit, assigning, managing and reviewing the work of team members and co-sourced resources assigned to the project and ensuring timely project management. Another primary responsibility is building and maintaining relationships with audit business partners and customers at the mid, senior and executive level.
The Manager Internal Audit is expected to demonstrate a high level of integrity and specialized functional area expertise.
Requirements• CPA, ACCA, CIA designation or equivalent.
• Minimum of 5 years working in an audit function, including 3 years with Big 4 or a multinational organization.
• International and commercial/cross function exposure is essential
• Willing to travel internationally (50-60%)
• Strong background in internal audit, external audits, internal controls
• Excellent understanding of COSO framework essential
• Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
• Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately.
• Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all levels of the organization.
• Prior experience in data analytics and SAP preferred
• Excellent written and oral communication skills
• Detail oriented but able to quickly grasp the big picture
Other informationIf you are an entrepreneur at heart and have a passion for winning, and would like to join them, apply online
Are you interested and do want to apply for this role, please fill out your application via the apply button below and contact Jeroen Geesink.
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