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Internal Auditor - Spanish / French speaking - via Michael Page Risk & Compliance

Locatie: Schiphol-Rijk
Salaris: € 45000 - € 55000 per jaar
Dienstverband: Full-time

Corporate function overseeing IA activities. Reporting to Internal Audit & Risk Management / Group Audit Committee.

  • Well-known international operating logistics company
  • Dynamic role in a professional team

About our client:

General Logistics Systems B.V., often shortened to GLS, is a British-owned logistics company based nearby Amsterdam. GLS Internal Audit

  • Corporate function overseeing IA activities within GLS;
  • Reporting to RMG Internal Audit & Risk Management / GLS Group Audit Committee;
  • Region Europe and USA/Canada (regional country head offices, hubs, depots);
  • Small department with informal communication lines;
  • Organize, plan, conduct your audits in a variety of business areas: finance, sales, projects, compliance, special investigations.

Tasks

  • Participate in audits as directed;
  • Build/review audit programs (customize to local processes);
  • Ensure audit work and findings are adequately documented;
  • Evaluate the adequacy and effectiveness of management controls, process controls and financial controls of the processes reviewed;
  • Discuss audit findings ands risks with local process owners;
  • Prepare audit report with audit findings and practical recommendations;
  • Prioritize issues based on their significance and impact and collaborate with auditees to develop practical and cost-effective recommendations;
  • Develop knowledge in critical subject matter area and/or knowledge of key business processes;
  • Interactions with other functions: mainly personnel from finance departments and other line functions (e.g. Sales, Operations), senior management, audit management.

Expertise

  • Academic education (economics, business administration), CPA or comparable post graduate education;
  • 3- or 4-years relevant work experience (external or internal auditing);
  • Worked for international clients (Big Four) or for International Audit Department;
  • Knowledge of internal controls (financial/COSO).

Personal attributes

  • Capable of rigorous analytical approach and result oriented;
  • Ability to place details in wider internal control context;
  • Ability to explain findings and to convince the organization to implement recommendations;
  • Being able to liaise with manager (Finance / Sales / Operations) of working companies of GLS;
  • Demonstrate teamwork through cooperation with seniors and other staff, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate;
  • High degree of flexibility;
  • Travel regularly (40%) unless travel ban measures.

Skills

  • Good ability to express yourself, both verbal and in writing (English);
  • Fluent in Spanish / French;
  • IT MS Office (Word, advanced Excel, PowerPoint).

Our Offer:

Competitive remuneration package.

Locatie:
Schiphol-Rijk

Informatie en sollicitatie:

Direct solliciteren:

To fulfil this vacancy this organization is working together with Michael Page Risk & Compliance.

Please send your application for Internal Auditor - Spanish / French speaking at this organization in Schiphol-Rijk including your CV via our website.

Vacaturenummer:

194735

Vacature geplaatst op

12 juni 2020
Direct Solliciteren

Meer informatie:

contactpersoon
Linkedin
 
Contact:
Mark de Boer
Managing Consultant Risk, Compliance & Audit
m. +31 (0) 20 5789444
E-mail

Wil je deze vacature delen met je netwerk?

Contactgegevens

CareerGuide

Transistorstraat 7
1322 CJ Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

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Nienke Smit   Pieter Lammers
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  Pieter Lammers
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06-41454956