Head Internal Audit Europe - Household Products - Via Michael Page Risk & Compliance

The Head Internal Audit, which is a stand-alone position, based in the Amsterdam office, will perform / participate in performing operational, financial, integrated and information systems audits on various areas and business units across Europe and completing special IA related projects as required. There will be a close cooperation with the Internal Auditor in Asia.

• Stand-alone position within flat organization, approximately 50% EU travelling
• No relocation offered, EU passport needed

Functie

• Plan, organize, direct, perform and monitor internal audit activities in Europe;
• Contribute to the further optimization of diverse business processes;
• Preparing and/or reviewing internal planning process, audit programs and procedures, processes internal documentation and reports on audit work in process;
• Performing and coordinating operational, financial, integrated and information systems audits to ensure that internal controls and governance processes are properly designed and operate effectively and efficiently;
• Carrying out independent audits and reviews of the efficiency and effectiveness of risk management within processes of the various business units and corporate departments;
• Examining records of departments and interviewing staff to ensure recording of transactions and compliance with applicable laws and regulations and management policy;
• Inspecting accounting systems to determine their efficiency and security aspects;
• Reviewing records pertaining to material assets, such as equipment and buildings, and staff to determine degree to which they are utilized;
• Analyzing data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures;
• Analyzing the results of these audits and reviews, drawing conclusions and preparing reports of findings and recommendations for management through written reports and presentations; discussing these and agreeing on measures of improvement;
• Planning audits and reviews of a more ad-hoc nature;
• Test that reporting systems provide correct information to senior management to allow them to monitor the business and to follow up on improvements which have been decided on;
• Maintaining contact with the external auditors regarding individual assignment and reviewing work performed at their request;
• Involving experts where necessary;
• Performing Corporate Social Responsibility (CSR) audits at European supplier locations to ensure their compliance with the Supplier Code of Conduct in terms of Labour, Health & Safety, & Workplace environment.

Aanbod

- A competitive remuneration package will be offered. This role requires a candidate to have an EU passport, preferably he/she lives in the Amsterdam surrounding.

Information and application:

Apply:

To fulfil this vacancy this organization is working together with Michael Page Risk & Compliance.

Please send your application for Head Internal Audit Europe - Household Products at this organization in Amsterdam including your CV via our website.

Job code:

JN-022023-5946432

Job posted

22 februari 2023

Apply Now

More information:

Contact: Rogier Jansen t. +31 6 2298 4783 E-mail