Title
Internal Audit Manager
Salary
Euro 70 K – Euro 75 K + Bonus per annum
Job profile
A Japanese global consumer goods company is looking for an internal Audit Manager to join their global team.
JOB DESCRIPTION
Main Responsibilities:
・ Contribute to the Internal Audit Planning Memorandum which sets out the objectives and scope of the audit assignment:
Gather and review background information on the business or process to be reviewed, including through the use of data analytics
Assist in the identification of key risks and challenges
Derive audit scope and approach from the assessment of key risks and challenges
・ Deliver audit assignments in whole or in part under the supervision and guidance of the Internal Audit Team Manager and/or Director, ensuring that the objectives and scope are fully covered within the allotted timeframe:
Gather, analyse and interpret business data, including through the use of data analytics
Organise meetings and conduct interviews with auditees
Perform testing of controls or substantive testing, including through the use of data analytics
Identify draft audit findings and recommendations
Discuss draft audit findings and recommendations with auditees
Complete working papers and documentation to Internal Audit quality standards.
・ Draft assigned elements of the audit report for review by the Internal Audit Team Manager and Director and assess management actions within the allotted timeframes:
Draft audit findings and recommendations, ensuring that they are factually correct and written in clear and concise English
Discuss and incorporate changes recommended by the Director
・ Contribute to the continuous improvement of the activities of the Internal Audit Department:
Identify and make suggestions for enhancing audit processes and programmes and / or the effectiveness and efficiency of the Internal Audit function
Support the department in implementing enhancements to the effectiveness and efficiency of the Internal Audit function
Participate in the development of specialist technical knowledge (such as data analytics and visualization, fraud, project management, Audit Management System, JSOX).
Skills required :
Relevant university degree and professional qualification such as CPA, ACCA are a must.
CIA, CISA, CFE are welcome
5 years of professional work experience of which either:
•In an international external audit firm/Professional services.
•Relevant internal audit experience preferably from the Consumer Goods industry
Excellent command of written and spoken English AND Japanese. Other languages are a plus.
Location
Amstelveen, the Netherlands
Hours
Mon – Friday 0900am – 0500pm
Visa
VISA sponsorship considered
About our client
Japanese Global Consumer Goods Company
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