Senior Internal Auditor

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Job description

The Global Internal Audit function within Mammoet is primarily responsible for the monitoring of control measures throughout the company. Next to operational and global audits and reviews in relation to the core business processes, the team performs project reviews and other engagements at the request of management or SHV, Mammoet’s parent company.
The purpose of the team is to support the management of Mammoet towards continuous improvement.

Internal Audit reports directly to the Audit Committee (Mammoet CEO, Mammoet CFO and SHV Audit Executive). The Internal Audit team works closely together with the Internal Control team.
The position is based at Mammoet’s office in Utrecht, but under normal circumstances it is expected that you will be travelling internationally approximately 20 to 30% of your time.

Reports to

Head of Internal Audit

Purpose of the job

In this challenging position you will work closely together with others to fulfill the mission of Internal Audit: to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight to regional management, the Executive Board and SHV Internal Audit.

Key Result Areas

  • Plan, perform and report on audit engagements (regional business process reviews and specific project audits), management information systems and special risk & control engagements requested by the Executive Board of Management;
  • Create added value to the business through innovative recommendations and participating in projects that are related to internal audit. This includes amongst others the use of data analytics;
  • Perform reviews concerning the quality of self-assessments by the various regions with respect to the Mammoet Business Support Framework (BSF). Also advise on controls that could be eligible for inclusion in the BSF going forward;
  • Align, connect with and support key stakeholders;
  • Closely monitor follow up of important audit findings.

Key Skills

  • Hands on approach; able to be effective in an international challenging environment
  • Strong analytical and problem-solving skills
  • Proactive and results-oriented
  • Ability to lead teams and/or projects as needed
  • Independent self-starter, who is also a strong team player
  • Strong in managing relationships with auditees and key stakeholders
  • Strong interest in/ affinity with risk management, design of business processes and internal controls
  • Excellent English communication skills (both oral and written). Dutch language skills are preferred

Education & Experience

  • Masters in economics or Business Administration, Accountancy or equivalent
  • Experience in Internal Audit or Big 4 background preferably in the operational/IT audit and/or risk management area.
  • Understanding of audit structures and methodologies
  • Affinity with developing Data Analytics and incorporating it into audit engagements;
  • General understanding of IT / data risks and systems
  • Proven track record (> 7 years of experience) in leading and executing financial and/or internal audits
  • Relevant experience with international project business is highly preferred

Location

Utrecht

Publication date

29.04.2021

Contact person

M.G.A. Aalbregt-Zweers

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Other details
Address
Van Deventerlaan 30-40, 3528AE Utrecht
Match criteria
Region
  • Global Support & Holding
Education level
  • Master Degree