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Senior Auditor - Rotterdam

Apollo Solutions

Posted on Nov 4, 2021 by Apollo Solutions

Rotterdam, Zuid-Holland, Netherlands
Accountancy
Immediate Start
€60k - €65k Annual
Full-Time
Senior Internal Auditor (Agriculture) - The Netherlands

Overview:
As a Senior Internal Auditor you will report to the Senior Audit Manager in The Netherlands, who in turn reports to the Global Head of Audit. You will work with management and staff within the audit team to deliver operational audits on a global and local basis, and in addition supports internal procedures within Internal Audit to ensure a high level of quality.

Objectives:

  • Providing assurance and advice to management at all levels to make risk-informed strategic choices and respond to disruptions in business growth and reputation.
  • Assessing the design and operating effectiveness of the company's internal control framework and risk management practices.

Key Responsibilities:
  • Leading and participating in operational audits and ad-hoc special reviews. Preparing closing meetings and audit reports for senior management.
  • Proactively executing day-to-day audit work, including audit planning, fieldwork, and reporting, in a timely manner.
  • Documenting process flows, identifying risks, and assessing the control environment and risk management framework based on controls testing (design and operating effectiveness). Coaching junior staff members in this process.
  • Contributing to the continuous monitoring of the control environment, periodically updating risk assessments and contributing to the annual audit planning process as required.
  • Reviewing and evaluating audit programs and audit methodology to achieve audit objectives, as well as participation in Quality Assurance reviews (on rotational basis).
  • Working with stakeholders, in both an independent audit capacity and an advising role at the same time, is key driver for success.
  • Providing suggestions for operational efficiencies in business and financial operations.
  • Tracking and validation of management action plans for issued audit findings.
  • Gain a good understanding of strategic, operational, financial, and business considerations.

Required skills and experience
  • University degree in Business Economics, Finance or other related area.
  • Professional qualification (CPA, CA, RA, RE, CISA, CIA or other relevant) or working towards completing one.
  • At least 4 years experience in external audit or internal audit.
  • Experience in auditing complex processes, preferably in manufacturing or financial services, with a focus on elements like trading (commodities or derivatives), supply chain, processing, finance, risk management, compliance/KYC, etc.
  • Excellent active listening, written and verbal communication skills. Ability to clearly articulate audit observations, in a direct and transparent manner, is a must.
  • Proficiency in English language is mandatory; additional languages such as Russian are highly desirable.
  • Motivation and ability for global and regional travel.

What's on offer:

  • Starting salary up to €60,000
  • Flexible and attractive pension scheme;
  • International travel opportunities

Apply now to be considered!

Reference: 1390161719

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