Group Risk & Audit Manager

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  • Martin Ward Anderson Nederland 
  • Amsterdam Region 


OrganisatieThis role will give you excellent exposure to international business leaders in various countries and is business critical to the different operating companies.You will initiate, coordinate, execute audits and special assignments in selected countries and advice (local) management and report on risk management and internal control improvements. As part of the global team, the Risk & Audit Manager develops the risk management knowledge and internal controls and internal audit know-how within the global risk & audit community. The organization is an international services organization with worldwide presence. The company is very keen on the development of their people and you will have a lot of growth opportunities.Job DescriptionOverall coordination of the risk and control reporting cycle in line with the global risk and control reporting cycle; Close cooporation with business leaders in the various countries regarding governance, risk management and internal controls; Guide and coach local Risk & Audit Managers in their projects and their personal development; Conduct risk assessments and identify and test controls in place to mitigate identified risks and provide advice for further improvement; Drive and initiate group wide risk, control and audit projects to improve the organization's management control and execute and report on special assignments Give recommendations about the quality of existing policies, procedures, systems and internal controls in relation to business processes and business risks; Be contact person for the external auditors, including scoping and planning with the external auditors.Job RequirementsAcademic degree in Economics / Business Administration or equivalent, combined with an CPA/RA, and/or CIA/RO and/or CISA/RE background; 6 to 10 years experience in (internal) audit and/or risk management position with a big international audit firm or a similar role in a listed international company; Fluent in English and preferably Spanish and /or French Past experience with financial audit supplemented with broader IT audit and/or operational and/or compliance audit experience and special investigations and projects; Previous experience with and comfortable in working in international environment and outside of the finance area, managing changes in large global companies with a local approach; Ambition and ability to function at world class level in international environment including frequent travel (approximately 40%); Excellent interpersonal, reporting and analytical skills.Salary and BenefitsThis role will give you excellent exposure to our business leaders in various countries and is business critical for the group and the operating companies.

Vast contract, onbepaalde tijd uur per week




  • Arbeidsbemiddeling  
  • 04-03-2014 
  • Full time baan  
  • in overleg, afhankelijk van kennis en ervaring 

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