Internal Audit Manager

6 maanden geleden

Amsterdam, Nederland Prologis Voltijd

Prologis is the global leader in logistics real estate. We own, manage and develop high-quality properties in the world’s most vibrant centers of commerce, approximately 72 million square meters in 19 countries. Some of the world’s largest brands (e.g., Amazon, BMW, DHL, FedEx, Pepsi) turn to us because they know an efficient supply chain will make their businesses run better, and a strategic relationship with Prologis will create competitive advantage. As the top ranked U.S. company and sixth overall among the Global 100 Most Sustainable Corporations in the World, we take our global footprint seriously.

Job Title:
Internal Audit Manager (Pan Europe)

Company:
Prologis

Are you ready to elevate a pivotal function in a leading global company? Our esteemed internal audit department desires a seasoned auditor with financial accounting acumen to enhance our international initiative.

Your Role:
We're seeking an ambitious Internal Audit Manager committed to sustaining and advancing our assurance function through a recently vacated full-time position. Under the direction of our US-based VP of Internal Audit, your expertise will be crucial in optimizing and bolstering audit programs across 12 European countries and the U.K., focusing on:

- Evolving internal control and process evaluations for peak performance.
- Validating the accuracy and integrity of financial and operational detailed information.
- Enhancing strategies for the authorized execution of transactions and asset protection.
- Assessing adherence to policies, legal stipulations, and regulatory demands.
- Embarking on a hybrid role based in Amsterdam, with occasional travel up to 30%, to ensure our audit potency echoes through the physical and digital realms.

What You’ll Do:

- Lead a careful analysis, performing and recording heightened risk assessments.
- Harness advanced data analytics techniques to highlight potential inconsistencies.
- Conduct thorough investigations of accounting entries and document accuracy.
- Critically appraise the robustness and efficacy of internal controls.
- Pry into policies and procedures, seeking ways to refine and improve them continually.
- Safeguard segregation of duties, ensuring no stone is left unturned for compliance and efficiency.
- Interview, investigate, and collaborate to solidify audit evidence, culminating in actionable reports.
- Be the technical go-to for global team members conducting tests beyond European borders.
- Partake in probing and rectifying Code of Ethics and Business Conduct breaches.
- Secure and handle evidence for legal proceedings.
- Preserve the global standard of audit documents as per our department's charter.
- Facilitate synergy with external auditors, legal advisors, and consultants without direct reports under your wing.

Who You Are:

- A professional of unwavering integrity with the aptitude for objective scrutiny.
- Boasting 3+ years of auditing experience
- Educationally grounded in finance, accounting, or a related field, with advanced degrees favored (MA/MSc)
- Fluent in English, further linguistic skill in European languages is highly advantageous.
- A maestro in written and verbal communication, who can confidently navigate management discussions.
- A multitasking wizard, adept in Excel and Word, and potentially savvy with PeopleSoft, Yardi, or PowerPoint.

What’s in it for you:

- Flexible/Hybrid working environment (famously called our flexibility philosophy because we understand that one size does not fit all).
- 25 days’ vacation leave
- Laptop
- Mobile phone
- Commuting allowance
- Free bicycle parking
- Benefits including free lunch twice a week, a home office budget, life insurance, educational benefits, and wellness services.

LI-SP1

People First

As a successful global enterprise, Prologis has never lost sight of what matters most - our strong belief that our people are the most important part of our business. And because of that, we provide a generous total rewards package and dedicate both time and resources to leadership development. Our team is intentional about cultivating a culture rooted in diversity, equity, and inclusion so that everyone at Prologis feels a sense of belonging.

Employment Type:
Full time

**Location**:
Amsterdam, Netherlands

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