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Internal Audit IT Manager
Amstelveen
Fulltime
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.
Internal Audit serves as an independent assurance function, evaluating (1) the adequacy and efficiency of JTI's worldwide systems of internal controls and processes, and (2) compliance with government control frameworks (e.g.JSOX). This includes providing assurance over the safeguarding of company assets and the quality of management information, as well as conducting internal control improvement reviews.
The role of the Internal Audit IT Manager is to (1) define and deliver audit assignments and (2) contribute to the continuous improvement of the activities of the Internal Audit Department. This role will largely focus on SAP business process assignments. You will be required to travel about 40% of the time.
Main areas of responsibilities:
1.Contribute to the Internal Audit Assignment Planning Memorandum which sets out the objectives and scope of the audit assignment:
2.Deliver audit assignments in whole or in part under the supervision and guidance of the Internal Audit Lead Manager and/or Director, ensuring that the objectives and scope are fully covered within the allotted timeframe:
3.Draft assigned elements of the audit report for review by the Internal Audit Lead Manager and Director and assess management actions within the allotted timeframes:
4.Contribute to the continuous improvement of the activities of the Internal Audit Department:
5.Coach other members of staff to develop skills and increase auditing effectiveness and efficiency for SAP business processes related work.
6.Perform any other tasks given by the Lead Manager / Director.
Minimum requirements:
Functional skills:
We are looking for a team player who;
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
“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…
"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…
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