Job Properties
  • Job Type
    Full-time Position
  • Category
    Finance & Accounting
  • Languages
  • Experience Required
  • Degree Required
    • Province
    • Date Posted
      August 27,2021
    • JSS
    • VISA
    • IMG_6430
    • Career Consultation
    • CV CHECK

    Manager 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!

    Do you have app. 10 years of experience in IT audit, like to oversee the overall IT approach, working in an international environment and you are ready for the next step in your career and to oversee the overall IT audit approach?

    We are looking for a pragmatic and ambitious Manager Corporate Internal Audit IT.

    What we ask

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

    • Academic level and finished RE education or equivalent;

    • At least 9-11 years of experience in an audits either at BIG-4 or Internal Audit Department;

    • Experience in applying IT internal control principles, experience with SAP systems is preferred, with a broad audit interest and data-analytic savvy;

    • Strong analytical skills, project management skills, problem solving skills, accurate, proactive and result oriented;

    • Experience in coaching, motivating and leading teams;

    • Strong stakeholder management skills able to address issues, share best practices and connect people;

    • Professional communication and consulting skills in Dutch and English, writing and verbal, and able to work within different cultures;

    • Able to travel worldwide app. 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.

    Meet our Internal Audit team and learn how we balance business improvements with compliance. Visit different countries, factories, offices, departments, meet new people and experience other cultures and get to know all ins and outs of FrieslandCampina. Our department is constantly changing and looking for innovations and improvements.

    You are in the driving seat to help us execute new projects and pursue our strategy. We are value creators, we trust you to come up with solutions for the business and think and act beyond boundaries. You understand the fastest route is not always the best route.
    Vacancy description

    As Manager Corporate Internal Auditor IT you are enthusiastic to:

    • Lead, coach and challenge teams to perform full scope business process and IT reviews and other types of engagements such as post-acquisition reviews, fraud investigations and several project related activities;

    • Present observations and recommendations to management and prepare the executive summary;

    • Stakeholder management before and during reviews on different location and organisational levels to address issues, share best practices and connect with the local management team during a review;

    • Manage different internal projects contributing to our department strategy, e.g. integral IT audit approach, related to our talent pool, continuous auditing and monitoring, data-analytics, artificial Intelligence, collaboration tools, minimisation of audit documentation or personal coaching.

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