Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Deze vacature is verlopen. Je kunt daarom niet meer liken of solliciteren.

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Internal Audit Specialist

Geplaatst 24 mrt. 2024
Werkervaring
5 tot 7 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Nederlands (Vloeiend)

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We are looking for an inquisitive and ambitious Senior Auditor within Corporate Internal Audit.

Within the young and dynamic Corporate Internal Audit team (17 persons) we like the challenge to improve our business and perform better every day! Are you ready for a second step in your career in such a demanding global role?

What we ask

In order to be successful in this position, we expect the candidate to have the following qualifications:

  • Academic level, preferably in Auditing, Economics, Controlling or Business Management studies and/or finished RA/CFE education;
  • At least 5 years of experience in an audit position (BIG-4 or Internal Audit department), experience in performing forensic investigations is a pre;
  • Strong analytical skills, interview skills, accurate, proactive and result oriented;
  • Experience in applying internal control principles and accounting standards, experience with IFRS and SAP systems is preferred;
  • Experience with stakeholder management, able to address issues/ solutions to management;
  • Professional communication and consulting skills in Dutch and English, writing and verbal, and able to work within different cultures;
  • Able to travel worldwide between 15-20% of your time.

What we offer

  • Your salary is based on the weighting of your job, your experience and your training. FrieslandCampina does not however only compensate its employees with monetary rewards.
  • We also consider it important for our people to continue to grow. After all, your development is not only good for your career; our products also benefit from it. That is why we invest in relevant training courses in your particular discipline.

Vacancy description

As Corporate Internal Auditor you are enthusiastic to:

  • Perform full scope business process reviews and other types of engagements such as fraud investigations post-acquisition reviews and theme reviews;
  • Align audit outcomes and recommendations with local management; with the ambition and drive to bring the quality of business processes within FrieslandCampina to a higher level
  • Deep dive in operational processes, identifying arising risk and bringing solutions which can be brought to practice
  • Contributing to different internal projects supporting our department strategy, e.g. related to our talent pool, continuous auditing and monitoring, soft controls, etc.

FrieslandCampina is a purpose driven company focused on winning in the global market for dairy based products. We want to be profitable, so we can make a positive, lasting impact. Not only does FrieslandCampina have iconic B2C brands, a big part of the business is in the B2B market, where we sell ingredients and semi-finished products to manufacturers of nutrition, the food industry and the pharmaceutical sector globally.

FMCG
Amersfoort
Actief in 30 landen
20.000 medewerkers
60% mannen - 40% vrouwen
Gemiddeld 35 jaar oud

Dit zeggen medewerkers

Robin

Finance Trainee

Robin

“During my Traineeship I collaborated with the finance team of Nigeria to calculate the feasibility of setting up a cow breeding centre in West Africa. It is fantastic that FrieslandCampina strives for better nutrition for the world. I am proud to contribute to projects that achieve a better world.”

Suus

Supply Chain & Operations Trainee

Suus

"I like the construct of a cooperation between member farmers assuring the quality of the milk, and Frieslandcampina turning it into an endless scale of dairy products. I never knew that the extent of possibilities of dairy products was so broad, in so many industries!"