
· Corporate function overseeing IA activities within the Logistic Company
· Reporting to Group CFO / Group Audit Committee
· Region Europe (regional country head offices, hubs, depots).
· Participate in audits as directed
· Build/review audit programs (customize to local processes)
· Ensure audit work and findings are adequately documented
· Evaluate the adequacy and effectiveness of management controls, process controls and financial
controls of the processes reviewed
· Draft audit observations and audit recommendations and assist in issuing the draft and final audit
report.
· Prioritize issues based on their significance and impact and collaborate with auditees to develop
practical and cost-effective recommendations
· Develop knowledge in critical subject matter area and/or knowledge of key business processes
Reporting to: Group Internal Audit Manager
· Academic education (economics, business administration), (studying for) CPA or comparable post
graduate education.
· 4/5 years relevant work experience (external or internal auditing)
· Worked for international clients (Big Four) or for International Audit Department
· Knowledge of internal controls (financial/COSO)
· Analytical ability.
Profile
· Vigorous personality with persuasiveness.
· Being able to associate with managers (Finance/ Sales/ Operations) of working companies
Demonstrate teamwork through cooperation with seniors and other staff, sharing information,
accepting constructive feedback, and accepting additional assignments when appropriate
· High degree of flexibility
· Willingness to travel regularly throughout Europe (40%).
Skills
· Good ability to express one self, both verbal and in writing (English)
· Fluent in French (native), both verbal and in writing and ideally a second European language
(English, Dutch).
· Computer skills: MS Office.