Global Group Internal Auditor

Want to travel globally and help to build the Internal Audit department?

Het bedrijf.

Our client is an international production company, related to the food industry. The company is located in 30 countries, with over 5.500 employees. 

Wat ga je doen?

The Internal Audit department is a highly visible Group Function. The team considers themselves business partner and the best risk advisors. The company is looking to expand their audit function, which will allow the candidate to make a real difference, helping the company grow.

About the job:
The candidate will be reporting straight to the newly appointed Internal Audit Director. He/ she will be responsible for completing internal audit activities consistent with the standards established by the Institute of Internal Auditors. This includes all phases of the audit process. The Global Group Internal Auditor will not only strive to provide the highest level of professional service but also maintain the highest ethical standards and due professional care in their work. Audit engagements and projects will be executed globally.

To give you a clear view, hereby the main responsibilities and tasks:

  • Identify business objectives, risks and evaluate key controls.
  • Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements.
  • Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment.
  • Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented.
  • Prepare accurate, logical and detailed workpapers clearly describing the work perfomed, test results and conclusions reached.
  • Leverage insights and understanding of the Company in identifying risks and potential areas for audit.
  • Maintain an awareness of audit trends and “best practices”.
  • Perform other internal audit related duties as assigned.
  • Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.

Wat vragen we van je?

  • Educational level BSc/ MSc.
  • Minimum 3 year experience within a top-tier accounting firm (i.e Big 4), with exposure to financial audit, operational audit or advisory projects.
  • Fluent in Dutch and English. A third language is a plus.
  • An adaptable person with excellent communication and interpersonal skills.
  • Qualified  CPA / ACCA / CIA/ CFE is a plus.
  • Proficiency with data analysis techniques. Use of IDEA or other tools is a plus.
  • Last but not least, you are willing to travel global up to 30-40% of your time.

Wat krijg je van ons?

Working for our client means working at a multinational with many chances to develop yourself, take responsibility and show initiative.
The organisation is ambitious and aims to continuously improves its operational and financial performance while targeting 12% average annual growth.
Their values Unity, Excellence and Innovation summarize what they stand for and represent the way of working. 

Salary range depends on your experience, education and education.

In line with this, the company offers an interesting package with a fixed monthly salary, 29 holidays plus an additional 13 "ADV" and an additional 4% profit sharing potential.




Naam: Eelco Bosscher


Telefoon: +31 6 51411776

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