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Internal Auditor - Via Michael Page Risk & Compliance

Location: Rotterdam
Employment: Full-time

To support and assist the General Manager Internal Audit in providing an independent and objective opinion to the GHQ Internal Audit Chamber and the EUA Board in terms of the adequacy of the control environment and governance of the organisation.
  • To support and assist the General Manager Internal Audit
  • To undertake internal audit assignments

About our client:
A container transportation and shipping company

Tasks and responsibilities:
A (%) Auditing To undertake internal audit assignments in accordance with the internal audit plan and/ or in accordance with direction from the EUA Board. To review the adequacy of process and control environments, identify weaknesses therein and evaluate their significance in terms of business risk.

B (%) Advising To devise practical and appropriate recommendations that will mitigate the risks identified. To discuss findings with responsible management, obtain recognition of the points raised and buy-in to the recommended improvements.

C (%) Reporting To prepare written reports of each assignment to the Head of EUA region, containing the findings and agreed action to implement recommendations, including timelines.

D (%) Follow up To follow up on the adequacy and effectiveness of action taken by management following the audit assignments to implement the agreed actions.

Profile:
A (%) Auditing To undertake internal audit assignments in accordance with the internal audit plan and/ or in accordance with direction from the EUA Board. To review the adequacy of process and control environments, identify weaknesses therein and evaluate their significance in terms of business risk.

B (%) Advising To devise practical and appropriate recommendations that will mitigate the risks identified. To discuss findings with responsible management, obtain recognition of the points raised and buy-in to the recommended improvements.

C (%) Reporting To prepare written reports of each assignment to the Head of EUA region, containing the findings and agreed action to implement recommendations, including timelines.

D (%) Follow up To follow up on the adequacy and effectiveness of action taken by management following the audit assignments to implement the agreed actions.

Our Offer:
A competitive salary

Location: Rotterdam

Information and application:

Apply:

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

Please send your application for Internal Auditor at this organization in Rotterdam including your CV via our website.

Job code:

JN-052021-2911191

Job posted

23 juli 2021
Apply Now

More information:

contactpersoon
Linkedin
 
Contact:
Elleke Jonker
Recruitment Consultant risk and compliance
E-mail

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