Internal Auditing Manager
1 settimana fa
Internal Auditing Manager
The challenge
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 head-quartered in Milan and is present in virtually all countries in and around Europe with over employees.
The team has only recently been established but is highly ambitious.It strives to 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 has currently 2 staffs in The Netherlands and is expanding in Italy.
Given the strong focus on an audit approach that supports the CEO with the execution of the strategy, the team will be relatively small, and will host only seasoned professionals that are capable of addressing all risks relevant for our company.
Mandatory C-SOX compliance testing is not part of HEIA's procedures. Currently we are recruiting a manager level internal audit professional.What you will do
Mai responsibilities
- Designing and executing audit programs to identify key risks in the company's key processes in small teams
- Build and maintain a network as account manager, to keep track of key risk developments and issue followup in your domain
- Participate in a network of experts from other internal audit teams of the Group
- Drive innovative solutions to create efficient and effective means to identify and mitigate risks in the audit universe
- Opportunity to cobuild a professional internal audit team from scratch
- Excellent opportunity for IT auditor that wants to broaden her/his scope
- An ambitious, peopleoriented, high quality focused team spirit
- Flexible working conditions and a good remuneration package
- Experience as senior/manager level internal auditor in a high demanding environment
- Experience in the IT audit domain and preferably Operation audit domain
- Professional internal audit qualifications, like CISA, CISSP, CIA or alike
- Proven experience in data analytical tooling (like IDEA, ACL etc)
- Experience with ERP packages (preferably SAP S4 HANA)
- Ambitious, flexible, selfmanaged, team player, culture sensitive
Haier Europe is an Equal Opportunity Employer.
Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.
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