Internal Audit Manager
- Apollo Solutions Ltd
- Noord-Holland
- Management & Consultancy
- 2 maanden geleden
Internal Audit Manager
Location : Amsterdam - Hybrid
Salary: €100K - €105K base + benefits & bonus
- Industry leading benefits and bonus package
- Flexible working options
- Excellent learning and development program
- A great company culture which is focused on growth and development
- Cultural and Sports activities
Internal Audit Manager
Location : Amsterdam - Hybrid
Salary: €100K - €105K base + benefits & bonus
- Competitive starting base salary
- Industry leading benefits and bonus package
- Flexible working options
- Excellent learning and development program
- A great company culture which is focused on growth and development
- Cultural and Sports activities
- Oversee and conduct audits as well as handle spontaneous requests from management, from planning through reporting, with minimal supervision, emphasizing audit quality, timeliness, and potential process enhancements.
- Contribute to shaping the company's internal audit risk assessment and the risk-based audit plan.
- Proactively seek out opportunities for operational improvements within both the Internal Audit and broader company functions.
- Skilfully utilise modern audit tools and methodologies, such as data analytics, benchmarking, and business research tools.
- Lead teams and promote collaboration and cooperation among team members, fostering an open and transparent environment for sharing insights and feedback.
- Efficiently recruit, coach, train, and mentor auditors to enhance their skills, competencies, and auditing techniques, ensuring the accomplishment of goals and objectives.
- Engage with stakeholders in both an independent audit capacity and an advisory role simultaneously, a key driver for success in this role.
- At least 10 years’ experience in both internal audit and the big 4.
- Experience in auditing complex processes, ideally within manufacturing
- Good level of experience with managing multiple audit engagements at once
- An EU passport.
- Professional certifications such as CPA, CIA, CISA, CFE, CRMA would be ideal
- Working experience with listed companies (SOX)
Sam Vale
Consultant
Thanks to a strong understanding of the market, skills and trends, Sam successfully headhunts and recruits Compliance talent, from Analyst through to C-level, into Financial Services firms, partnering with Banking, Insurance, Asset Management & FinTech clients in big hubs in the UK and the EU.
Did you know he was President and 1st Team Captain of the University of Reading Golf team, playing off a HCP of 1? On this bucket list? Take his dad to the Masters!
#J-18808-LjbffrAnderen bekeken ook
Financieel Directeur
- Staan
- Eindhoven
- 1 maand geleden
IT Risk Manager - CITO Special Framework
- Rabobank Gruppe
- Utrecht
- 1 maand geleden
Associate Data & Smart Automation (kantoren A'dam & R'dam)
- PwC B.V.
- nederland
- 2 maanden geleden
Manager Finance & Control
- Scope Finance
- Eindhoven
- 3 maanden geleden
Local Finance Reporting Analyst
- DS Smith
- nederland
- 2 maanden geleden
Projectcontroller bij NEN
- Agium
- DELFT
- 2 maanden geleden
IT Audit Manager - Amsterdam
- Apollo Solutions Ltd
- Amsterdam
- 2 maanden geleden
Senior Manager International Tax
- Marks Sattin
- Amsterdam
- 4 maanden geleden
Manager Internal Control & Accounting (0,9-1,0 fte)
- Werken bij Hogescholen
- Rotterdam
- 2 maanden geleden
Senior Consultant - EU Policies and Programmes
- Tetra Tech
- DELFT
- 2 maanden geleden