- Execute, in accordance with the risk-based internal audit year plan, internal audits that may include system reviews, investigations, agreed upon procedures and risk assessments. 15-35% of the audits are overseas;
- Proactively partner with the business to identify control deficiencies, process improvements and financial issues and propose solutions where applicable;
- Clearly and thoroughly documents all audit work and conclusions via a well-organized set of work papers in compliance with the company standards;
- Report clearly and concisely;
- Monitor audit recommendations and stimulate timely implementation of these recommendations.
- Chartered Accountant (RA);
- At least 5 years work experience in an (internal) audit position;
- Ability to interact with executive management, the Board of Directors, external auditors and regulatory agencies with tact and diplomacy while achieving stated objectives;
- Professional communication and consulting skills (both oral and written) in English and Dutch; on top of that, proficiency in Chinese is a plus;
- A keen interest in cultural differences and a strong desire to foster mutual understanding;
- Experience in a production environment is preferential.
- The chance to further develop your talents, there is plenty of room to think along with improvements and attention for personal development;
- Appropriate primary and secondary benefits;
- An environment where you can grow.
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Internal Auditor - Zwolle, Nederland - Ausnutria
Beschrijving
Internal Auditor
Zwolle
Fulltime
Chartered Accountant (RA)
We're looking for a proactive Internal Auditor with a critical attitude and good communication skills. Do you combine these competencies with a 'hands-on approach'? Then we are looking for you
Our small Internal Audit team is looking for a new colleague. You work closely with your team members, but you also have your own tasks and responsibilities.
Your profile:
You're an independent and objective person who's not afraid to challenge people. In doing so, you are always looking for common ground and opportunities to add value. You have a keen sense of business complexity and dynamics. You are able to collaborate naturally with stakeholders on all different levels within the company.
Traveling for international audits isn't a problem for you (probably 3-4 times a years). You know how to work within different cultures and for this position you will be working with our international Internal Audit colleagues from Ausnutria China.
Task and responsibilities:
In order to be successful in this position, we expect the candidate to have the following qualifications:
We offer:
Working at Ausnutria B.V. means working in an organization with an open and entrepreneurial culture. Teamwork is important and leads to success, where a healthy mix of drive, commitment, knowledge, humour and involvement is appreciated.
For more information:
Please contact Nathan Hornstra, Head of Internal Audit for more information about the vacancy. Do you have any questions about the process? Please contact Tess Heerschap
No agencies needed.
