Chane Terminals B.V.
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And we are right where we want to be: at the heart of the supply chain, in ports all across Europe, ideally positioned to help our partners navigate an ever changing operating environment. To deal with the evolving dynamics in global trade and production, our customers need a more proactive kind of support. A dependable liquid bulk storage partner who can safeguard this vital link in their supply chain and solve logistical challenges as they arise. At our 22 sites in 7 European countries, we help our customers adapt, making their business safe and sustainable going forward. We aspire to be the preferred partner in liquid bulk storage, working together as an international team with our customers and business partners to facilitate tomorrow’s resilient and sustainable supply chains. Chane is looking for an experienced Internal Auditor to join the Internal Audit Function. We are looking for a colleague who is driven and motivated to support establishing the internal audit function within Koole. The internal auditor will report to the Head of Internal Audit & Assurance.
Work closely together with the Head of Internal Audit & Assurance to fulfill the mission of the Internal Audit Function
Execute a variety of operational, compliance, financial, IT audits, including but not limited to Operations, Projects, IT, financial processes and systems (including giving assurance on the defined (key) Internal Controls)
Lead auditor for the internal audit assignments, with support from van internal/external employees
In the execution of the audit: contribute to determine the internal audit scope, objective, controls and audit activities per audit, and document, process and prepare audit observations memorandum
Perform data analysis techniques to assist the Internal Audit function performing audit assignment and by translating data in to recommendations for other functions to improve monitoring of risks and effectiveness of controls
Determine, document an present the root cause of audit issues and assist the organization by reviewing the action plans documented by the auditee to ensure they fully address the root cause(s)
Frequently follow-up on previous reported audit issues
Support the Head of Internal Audit & Assurance in the execution of the coordinating and sup-porting function for the Strategic/operational risks assessments
Maintains a high standard for recording audit work in accordance with the internal and external requirements, e.g. Data driven, with advanced computer skills on MS Office 365, data analysis and visualisation software
Excellent English written and oral communication skills