Group Internal Auditor

3 weken geleden

Almelo Overijssel Netherlands, NL ETC Nederland Voltijd

Advantages of this position

  • Working at a unique hightech organisation that invests in people
  • You operate internationally and the organization is growing rapidly
  • Flexible/variable working hours and good terms & conditions
  • A great future


Introduction

ETC, global leader in enrichment technology, is growing fast. Not only in the Netherlands but also in Germany, England, France and America. To make this growth possible and the responsibility that comes with it we are looking for a Group Internal Auditor. As an Internal Auditor you will work closely with the Accounting and Controlling team. Both teams are based in Almelo and Germany; the cooperation between these teams is particularly good as is the willingness to transfer knowledge to new colleagues.


You will be stationed in Almelo and will report to the Chief Financial Officer (CFO). Because of the international character you are willing to travel from time to time to other sites, in particular to Germany; this strengthens the connection and cooperation with colleagues located on other sites. For this role it is very important that you are a strong sparring partner for the CFO, your (direct) colleagues and external stakeholders.


What to expect

For you, this role means the ultimate opportunity to contribute to clean energy and develop yourself in a dynamic setting, including professional training and personal development.


Your main tasks are:

  • Act as the point of contact for internal and external (auditors, shareholders) and stakeholders for internal control matters;
  • Review company finances to ensure accuracy and integrity;
  • Evaluate potential risks that might hinder organisational objectives and perform a yearly risk assessment exercise;
  • Design a detailed plan based on risk assessments;
  • Review and test finance and other processes (IT, Supply Chain);
  • Make sure internal processes adhere to external regulations and company policies;
  • Formalize and keep up to date the internal framework of the company;
  • Suggest measures to prevent errors, fraud, or regulation breaches;
  • Stay updated with industry regulations and emerging risks;
  • Be responsible for the whistleblowing process.


In short this is what we expect / in short, you are able to:

  • Work together in teams, but also be a self-starter;
  • Take initiative to identify consequences of changes; have perspective on future developments and be a driving force in improvements;
  • Manage change and get work done by staff that do not have a hierarchical or functional reporting line to you;
  • Maintain confidentiality and uphold ethical standards;
  • Communicate on various levels in the organisation (Executives, Sr. Managers, HR- & other colleagues);
  • Effectively conveying findings and recommendations to management and other stakeholders (shareholders, external auditors).


Your profile:

  • Academic level in Accounting, Finance or Internal Control (preferably RA);
  • Proven 5 years track record in an international, industrial environment;
  • Willingness to travel;
  • Fluent in English; German and/or Dutch is desirable;
  • Business oriented professional;
  • Experience with setting up and managing risk assessments;
  • Knowledge of SAP and Auditing software is an advantage.


How we help you grow

Besides the fact that our organisation is growing strongly, we think it is important that you develop yourself as well. Not only in terms of content, but also in terms of personal development. After all: if you grow, we grow with you


How you help the world

Working at ETC means working in a unique high-tech organization. Do you want to work at a company that contributes to clean energy solutions? Do you want to play a crucial role in reducing CO2 emissions? Then we look forward to receiving your application

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