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Internal Audit Manager

Job in Amstelveen, the Netherlands
Posted

Degree level

Bachelor

Job function

Accounting

Required language

English (Fluent)

Work experience

3 to 6 years

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JTI is a leading international tobacco company with operations in more than 120 countries. We’re the global owner of world-renowned brands such as Winston, the number two cigarette brand in the world, and Camel (outside the US). Our global brands also include Mevius, LD and Natural American Spirit, and we manufacture the internationally recognized Logic e-cigarette brand and Ploom Tech, a major brand in the heated tobacco category. 

Headquartered in Geneva, Switzerland, we employ over 40’000 people across the globe. We were recently awarded Global Top Employer for the fourth consecutive year with regional Top Employer Certification in Europe #1, Asia #1, North America #1, Africa #2 and Middle East #3. This is recognition of our outstanding talent strategy, energizing culture and commitment to learning and development. 

We are a member of the Japan Tobacco Group of Companies. For more information visit www.jti.com.  

POSITION PURPOSE:

Internal Audit serves as an independent monitoring function which reports to the Chairman of the JT International Group Holding B.V. Board. Through the completion of the annual audit plan, Internal Audit aims to:

  • support the Company mitigate its main strategic, operational, compliance and financial risks,
  • contribute to the continuous improvement of processes and controls, and

identify and share best practices

RESPONSIBILITIES:

The role of the Internal Audit Manager is to participate in the planning and execution of audit projects, and in the drafting of audit reports. He or she also contributes to the continuous improvement of the Internal Audit Department.

The role involves approximately 40% of travelling time.

QUALIFICATIONS AND EXPERIENCE:

Relevant university degree and professional qualification such as CPA or ACCA are a must. CIA, CISA, CFE or any data analytics academic background are a plus.

3-6 years of professional work experience of which min. 2 years in an international external audit firm. Familiarity with accounting principles and standards, audit techniques and standards, corporate governance and risk management and/or business organisation and processes.

SKILLS, COMPETENCIES AND LANGUAGES:

  • This role requires analytical and critical thinking, curiosity, and strong communication skills. In addition, team spirit, empathy, and adaptability are expected.
  • Excellent command of written and spoken English. Other languages are a plus.
  • Competent user of MS Office. Ability to use SAP is a plus.
  • The candidate should have experience in data analytics / data visualization and a strong appetite to develop in this area.

What do we offer you:

  • An exciting position in one of the most challenging industries of today’s FMCG landscape;
  • Much attention and possibilities for your personal and professional development;
  • A fulltime job in a passionate team;
  • Excellent remuneration;
  • Excellent working conditions;
  • Opportunities to work and evolve in an international environment
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Logo Japan Tobacco International (JTI)
About Japan Tobacco International (JTI)
to company page

JTI - Japan Tobacco International is the international tobacco business of Japan Tobacco Inc., a leading international tobacco product manufacturer, with a global market share of almost 10%. Our company was formed in 1999 when Japan Tobacco Inc. purchased the international tobacco operations of the US multinational R.J.Reynolds. In 2007, Gallaher, a FTSE 100 business, was acquired by Japan Tobacco...

Tobacco industry
Amstelveen
40,000 employees

What employees are saying

Eline Langeveld

Vertegenwoordiger / Trade Marketer

Eline Langeveld

“JTI geeft je een warm gevoel waar je bij wilt horen”
Via een werving- en selectiebureau ben ik bij JTI terecht gekomen.
Daar vertelden ze dat JTI en de functie echt iets voor mij zou zijn.
Dit gevoel kreeg ik ook direct tijdens mijn sollicitatiegesprekken.
De sollicitatiegesprekken waren zeer plezierig en...

Charlotte Jeandor

Trade Marketer

Charlotte Jeandor

"Na mijn opleiding International Business and Languages" aan de Hogeschool Zeeland heb ik een jaar als trade assistent bij een internationale inkooporganisatie gewerkt. Het werk was vooral ondersteunend en ik miste eigen verantwoordelijkheid. Bij JTI heb ik die wel. In mijn eerste twee weken ondersteunde mijn Field...