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Internal Audit Manager

Geplaatst 23 mrt. 2024
Werkervaring
3 tot 6 jaar
Full-time / part-time
Full-time
Soort opleiding
Taalvereiste
Engels (Vloeiend)

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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

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…


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 Inc. At the time, this was the largest foreign acquisition by a Japanese company.

In 2009, the JT Group acquired part of the worldwide business of Tribac Leaf Limited (a company that trades tobacco in Africa), as well as two Brazilian companies active in the tobacco business, Kannenberg and KBH&C. In the same year, the JT Group also set up JTI Leaf Services, a joint venture with two leaf suppliers in the US – Hail & Cotton Inc. and JEB International.
The Head Quarters are located in Switzerland, Geneva. Worldwide JTI has approximately 25.000 employees spread out over 89 offices en 29 factories. Our brands are sold in more than 120 countries.

Our office in The Netherlands is located in Hilversum and we are responsible for the Dutch market In Hilversum we count 107 employees. Together with Belgium and Luxemburg we are part of the Benelux market. The main office for Belgium and Luxemburg is located in Brussels.
JTI is a true multinational company, without having one culture or one nationality taking precedence over another.

Our roots lie in many different countries - Japan, United States, Great Britain, Austria, only to name a few, and we take pride in building our strength from the diversity of our heritage and the cultures our employees represent. We believe that diversity enables cross-fertilization; it is a true source of inspiration for continuous improvement, development and progress.
JTI Diversity in numbers 60 countries where we have employees 120 countries where our product is sold 27 countries where our product is manufactured 90 nationalities within JTI 48 nationalities located in the Geneva Headquarters 12 nationalities in JTI's 17 Executive committee members

Tabaksindustrie
Amstelveen
40.000 medewerkers

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