Internal Audit Specialist
2 weken geleden
Envipco is a pioneering organization in the field of drinks packaging recycling, committed to delivering innovative solutions and exceptional results. We are seeking a highly skilled Internal Auditor to join our team and contribute to our mission of creating a cleaner world for future generations.
Key Responsibilities:- Develop and implement an effective internal audit framework to ensure the integrity of our operations.
- Conduct thorough risk assessments and audits to identify areas for improvement and optimize our internal controls.
- Collaborate with stakeholders to implement control mechanisms and ensure compliance with policies, procedures, and regulations.
- Provide expert advice on risk management and internal governance to support business growth and sustainability.
- Monitor and report on the implementation of audit recommendations and management action plans to ensure timely resolution of issues.
- Bachelor's degree in a relevant field, such as business, finance, or accounting.
- At least 7 years of experience in internal auditing, risk management, or a related field, with a focus on global operations.
- Proven expertise in conducting risk assessments, audit planning, and executing audit procedures in a global environment.
- Excellent analytical and problem-solving skills, with the ability to identify root causes of issues and develop practical solutions.
- Strong communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels.
- Fluency in English and Dutch, with the ability to communicate complex ideas in a clear and concise manner.
Envipco is committed to fostering a diverse and inclusive workplace, where everyone has the opportunity to grow and thrive. If you are a motivated and experienced professional looking for a challenging and rewarding role, we encourage you to apply.
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Internal Control Specialist
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Senior Corporate Internal Audit Specialist
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Internal Control Specialist
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Amersfoort, Utrecht, Nederland FrieslandCampina VoltijdJob DescriptionWhat We're Looking ForWe're seeking a highly skilled and experienced professional to join our team as an Internal Control Specialist. The ideal candidate will have a strong background in accounting and finance, with a proven track record of managing internal controls and process improvements.Key ResponsibilitiesDevelop and implement effective...
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Internal Auditor
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Amersfoort, Utrecht, Nederland Envipco VoltijdJob Title: Internal AuditorEnvipco is a pioneering company in the field of drinks packaging recycling, committed to delivering innovative technology solutions and fostering a culture of excellence.Job Summary:We are seeking a highly skilled Internal Auditor to join our team, responsible for providing independent assurance to our Audit Committee and Board of...
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Internal Auditor
1 week geleden
Amersfoort, Utrecht, Nederland Envipco VoltijdJob Title: Internal AuditorEnvipco is a pioneering organization in the field of drinks packaging recycling, committed to delivering innovative solutions and exceptional services to its customers. We are dedicated to creating a cleaner world for future generations through our recycling technology.Job Summary:The Internal Auditor will play a crucial role in...
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Internal Control Specialist
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Amersfoort, Utrecht, Nederland FrieslandCampina VoltijdJob DescriptionAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our team. As a key member of our organization, you will be responsible for managing internal controls, process improvements, finance, and accounting.Key ResponsibilitiesDevelop and implement effective internal controls to ensure the accuracy and reliability of...
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Internal Control Specialist
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Amersfoort, Utrecht, Nederland FrieslandCampina VoltijdJob DescriptionAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our team. As a key member of our organization, you will be responsible for managing internal controls, process improvements, finance, and accounting.Key ResponsibilitiesDevelop and implement effective internal controls to ensure the accuracy and reliability of...
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Internal Control Specialist
1 maand geleden
Amersfoort, Utrecht, Nederland FrieslandCampina VoltijdJob DescriptionAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our team. As a key member of our organization, you will be responsible for managing internal controls, process improvements, finance, and accounting.Key ResponsibilitiesDevelop and implement effective internal controls to ensure the accuracy and reliability of...
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Internal Auditor
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Amersfoort, Utrecht, Nederland Envipco VoltijdAt Envipco, we are committed to delivering excellent products and services to our customers, tangible results to our investors, and a great place to work. We are a forward-thinking leader, continuously investing in developing and offering innovative technology solutions for drinks packaging recycling.As a key member of our team, you will provide independent...
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Internal Auditor
3 dagen geleden
Amersfoort, Utrecht, Nederland Envipco VoltijdAt Envipco, we are committed to delivering excellent products and services to our customers, tangible results to our investors, and a great place to work. We are creating a cleaner world for future generations through our recycling technology.As a key member of our team, you will be responsible for providing independent assurance to the Audit Committee and...
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Internal Control Specialist
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Amersfoort, Utrecht, Nederland FrieslandCampina VoltijdJob DescriptionAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our team. As a key member of our organization, you will be responsible for managing internal controls, process improvements, finance, and accounting.Key ResponsibilitiesDevelop and implement effective internal controls to ensure the accuracy and reliability of...
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Audit Manager
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Amersfoort, Utrecht, Nederland FrieslandCampina VoltijdJob DescriptionAbout the RoleWe are seeking a highly skilled and experienced professional to join our Internal Audit team as a Corporate Internal Audit Manager. In this role, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead audits and...
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Amersfoort, Utrecht, Nederland FrieslandCampina VoltijdJob DescriptionAbout the RoleWe are seeking a highly skilled and experienced professional to join our Internal Audit team as a Corporate Internal Audit Manager. In this role, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead audits and...
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Audit Manager
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Amersfoort, Utrecht, Nederland FrieslandCampina VoltijdJob DescriptionAbout the RoleWe are seeking a highly skilled and experienced professional to join our Internal Audit team as a Corporate Internal Audit Manager. As a key member of our team, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls.Key ResponsibilitiesLead audits and provide assurance on...
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Amersfoort, Utrecht, Nederland FrieslandCampina VoltijdJob DescriptionAbout the RoleWe are seeking a highly skilled and experienced professional to join our Internal Audit team as a Corporate Internal Audit Manager. In this role, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead audits and...
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1 week geleden
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Amersfoort, Utrecht, Nederland Alfa Accountants VoltijdFunctieomschrijvingBen je op zoek naar een uitdaging waarin je op het snijvlak van IT en financiën werkt? Houd je van veel vrijheid en wil je graag jouw ondernemerschap inzetten? Wil je graag meebouwen aan de IT Audit tak van Alfa Registeraccountants?Als IT Audit Specialist ben je verantwoordelijk voor de integratie van IT en data-analyse binnen de...