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This individual will demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously. They will develop Quality Assurance and Improvement Programs that cover all aspects of internal audit activity and continuously monitors its effectiveness. Other duties include:
- Provide appropriate leadership for staff to achieve audit goals and objectives.
- Manage updates and changes to Corporate Audit’s Audit Manual.
- Manage all internal reporting for the department, generating and supporting the development of standard and ad-hoc management reports.
- Support audit management in the preparation and development of executive presentations to the audit committee and executive management.
- Develop training programs for department including technical audit training, CPE certification, Six Sigma certification and professional career development.
- Assist directors, managers and staff of Corporate Audit, in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company.
- Participate in determining whether Corporate Audit’s process and document management systems, control and governance processes are adequate and functioning in a manner appropriate to a Company of our size and market.
- Interact with senior and mid-level management.
- Exercise sound judgment and initiative in handling business issues of significance to Corporate Audit and the Company.
- Assist on special projects as needed.
- Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities.
- Travel up to 50% per year.
- Candidate must be based in the Netherlands in the Noord Brabant region, or must be willing to re-locate
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- Eight or more years of experience in auditing.
- Four or more years of supervising staff or managing project teams.
- Master degree with an emphasis in accounting, finance or business administration.
- Advanced certification, i.e., MBA, CPA (Netherlands: RA)
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