Audit Specialist
Are you the inquisitive and ambitious Auditor we are looking for to join our young and dynamic Internal Audit team? Do you have experience with auditing?
Within our Corporate Internal Audit team we like the challenge to improve our business and perform better every day! Are you ready for a second step in your career in a demanding global role?
Internal Audit performs different types of audits on FrieslandCampina's businesses, processes and systems on a continuous basis.
Chúng tôi cần
We are looking for an inquisitive and ambitious Auditor within Corporate Internal Audit with:
- Academic level education
- 2+ years experience in an audit position (Big-4 or Internal Audit department).
- Strong analytical skills, interview skills, accurate, proactive and results oriented.
- Experience in applying internal control principles and accounting standards
- Experience with stakeholder management, ability to address issues and recommendations with management.
- Professional communication and consulting skills in English, written and verbal.
- Able to travel worldwide around 20% of the time.
Chúng tôi có
FrieslandCampina has a unique company culture of Dutch heritage and international presence. The work environment is informal and friendly, where you collaborate with passionate professionals. You will have access to training and coaching to support your professional growth, and internal career development opportunities are actively encouraged. With trust and autonomy, you will have the chance to create lasting impact, contributing to better nutrition for the world. As for the employment benefits:
- Full-time workweek of 38 hours, 5% year-end bonus, 10% performance bonus, and a market-standard pension;
- Flexible working hours and ample opportunities to work from home;
- 200 hours of annual leave, the option to buy or sell 40 extra hours, and 8% holiday allowance;
- Free milk & cheese during lunch and delicious barista coffee at our headquarters.
A company car, laptop, and mobile phone are provided for seamless communication, whether working remotely or on the go.
Mô tả vị trí tuyển dụng
As an Internal Audit Specialist at FrieslandCampina, you’ll play a pivotal role in overseeing our global audit processes. You will have the opportunity to explore and understand all aspects of the company’s operations, gaining exposure to various entities, business lines, and international markets. This is an exceptional chance to deepen your knowledge of the company while making a significant impact.
Your work will involve leading audits, identifying risks and opportunities for improvement. You will collaborate with various stakeholders across the business, ensuring compliance and helping to drive continuous improvements in our internal controls. A key focus will be on integrating innovative technologies, including data analytics and AI, to enhance the efficiency and effectiveness of our audits.
Beyond the technical aspect, the role offers a dynamic, international experience, including occasional travel to various countries. This provides the chance to interact with teams from all over the world, gaining firsthand insight into the diverse challenges and operations within FrieslandCampina. You’ll have the opportunity to shape strategies that impact a global organization and develop a comprehensive understanding of how FrieslandCampina operates in different regions.
You will be part of internal audit teams performing audits on a regular basis in all entities of the company. You will be assigned roles of increasing responsibility and independence as you grow in our department. You will review such diverse area's as IT systems, manufacturing processes, financial controls, data security, sales processes, privacy and sustainability.
Chi tiết bộ phận
Xem tất cả đồng nghiệp của bạn trên LinkedInOur young, diverse and dynamic team is based in Amersfoort, The Netherlands . We work together with local businesses. to independently assess operations, processes and systems. We also investigate forensic cases if required. We are an open, social, ambitious team that likes to have fun as well as work hard.
Together we support FrieslandCampina to grow stronger as well build the Internal Audit department. Designated as a talent pool, the internal audit department provides a development position for a possible next step in their career within FrieslandCampina, for example in Finance or other disciplines.
Within Internal Audit we travel around 20% of the time while we like to keep a healthy work-lie balance. You can combine the benefits of working in other environments, experiencing different cultures and expanding your horizon with the connection with your family and friends.