Internal Audit Manager
2 maanden geleden
About the Role
We are seeking a highly skilled Senior Internal Auditor to join our Commercial Audit department at our Amsterdam location.
Key Responsibilities
- Conduct audits and consulting services for domestic and foreign companies within the ZF Group, as well as various corporate functions.
- Identify, test, and evaluate business-critical processes for effectiveness, efficiency, and compliance with company requirements.
- Lead audit teams in different regions, taking responsibility for team members and providing coaching opportunities.
- Contribute to the preparation of audit reports and review and agree issues with responsible management.
- Deliver onboarding and mentoring of new team members.
- Establish and maintain business partnering and advisory relationships with audit management and relevant business, function, and Group management.
- Communicate business process and controls issues in a clear and concise manner.
- Assess the implementation of corrective actions as part of the audit follow-up.
- Contribute to and further develop risk-oriented and control-based audit programs for existing and new audit areas.
Requirements
- Bachelor's degree in accounting, business, economics, or a related discipline.
- Professional audit experience of at least 5 years, with prior Big 4 experience desirable.
- Good understanding of various process cycles in manufacturing companies is a plus.
- Experience with project management procedures and working knowledge of SAP and Microsoft Office products.
- Excellent communication and interpersonal skills, with the ability to work with all disciplines within the organization.
- Analytical and process-oriented thinking, operational readiness, independence, flexibility, and ability to work under pressure.
- Excellent English communication skills, with an additional language desirable.
- Professional certifications desirable (e.g., CIA, CPA, ACCA, etc.).
- Willingness to travel domestically and internationally (30-40%).
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