Manager Internal Audit RA/CA/RO/RE/CIA/CISA

Amsterdam/Utrecht/Den Haag
Ervaring
RA/CA/RO/RE/CIA/CISA
Salaris
€80-100K+benefits
Branche
Production
An exceptional chance awaits you at Haier Europe as the Manager of Internal Audit, where you will collaborate with the Head of Internal Audit to establish and strengthen an internal audit team.

Haier Europe is part of Haier Smart Home, the number one company globally in major appliances. Haier Europe runs a high-end and ecosystem brand strategy with 3 major brands (Haier, Candy and Hoover) covering the wider European region. Haier Europe reported over 2022 a 3.2 billion sales revenue, is headquartered in Milan and is present in virtually all countries in and around Europe with over 10.000 employees.

As a result of the strong growth in the last years (20% year-on-year) and to support the implementation of an ambitious 5 year plan, a Haier Europe Internal Audit (HEIA) team has recently been established. You can be part of building a highly ambitious team that will combine modern internal audit approaches (RPA, data analytics, behaviour auditing etc) with a strong business and value-add mindset. The company’s ERM process is part of HEIA’s responsibilities.

The HEIA team is headquartered in The Netherlands. Considering the significant emphasis on an audit approach designed to assist the CEO in executing the strategy, all teammembers will be capable of effectively handling all risks relevant to our company.

Your main responsibilities

• Designing and executing audit programs to identify key risks in the company’s key processes
• Build and maintain a network as account manager, to keep track of key risk developments and issue follow-up in your domain
• Participate in a network of experts from other internal audit teams of the Haier Group
• Drive innovative solutions to create efficient and effective means to identify and mitigate risks in the audit universe

Requirements and skills

• Experience as senior/manager level (internal) auditor
• Professional internal audit qualifications, like RA/RE/RO, CA,ACCA,CIA,CISA, or alike
• Proven experience in data analytical tooling (like IDEA, ACL etc)
• Experience with ERP packages (preferably SAP S4 HANA)
• Ambitious, flexible, self-managed, team player, culture sensitive
• Able to travel throughout Europe (approx. 20%)

Offer

• Opportunity to co-build a professional internal audit team from scratch
• Become part of one of the world’s leading companies in the application of IoT
• Being part of an ambitious, people-oriented, high quality focused team
• Flexible (hybrid) working conditions and a good remuneration package

meer...

Opslaan en terug Naar vacature

Meer vacatures van Tewes
Meer Manager Internal Audit RA CA RO RE CIA CISA vacatures

Audit Manager

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues,
1 dag geleden- Volledige vacature bekijken

Senior Internal Auditor

Knab was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it
4 dagen geleden- Volledige vacature bekijken

Senior IT Auditor

Knab was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. 'Feel at ease when it
4 dagen geleden- Volledige vacature bekijken

Internal Audit Manager

Not your everyday companyLemonade completely reinvented how insurance works. As a customer-centric tech company, we created an insurance experience that is smart, instant, and delightful.At Lemonade, you’ll be working with
4 dagen geleden- Volledige vacature bekijken