Internal Audit Senior - Amsterdam
Audit Senior, Amsterdam
A leading consumer goods multinational are seeking a qualified auditor with a relevant industry background. Either internal or external audit experience is welcomed and global travel is up to 70%.
- Evaluating internal controls and processes for global systems and compliance with government control frameworks (SOX).
- Safeguarding company assets and management information, as well as internal control improvement reviews.
- Audit assignments including SOX compliance testing, and continuous department improvement
- Review background information
- Identify key risks and challenges
- Derive audit objectives and scope from the assessment of key risks and challenges
- Draft the Planning Memorandum for review by the Regional Director.
- Completing audit assignment tasks within allotted timeframes.
- Gather, analyse and interpret data
- Organise meetings and conduct interviews
- Perform testing of controls
- Identify and discuss findings and recommendations
- Complete documentation to quality standards
- Suggest enhancing audit processes and programmes and the effectiveness the Internal Audit function
- Participate in the development of technical knowledge.
- Provide training and coaching to junior colleagues
- Experience with operational audit, accounting, corporate governance, risk management and business processes.
- Ability to communicate well in written and spoken English, for example report writing and presenting information.
- Competency with MS Office and data analysis tools.
- Applying internal audit techniques and standards, risk and control principles and relevant policies and procedures to audit work
For more information, contact Justin Rose via the APPLY button.
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