Financieel Financieel auditor Midcareer (ervaren) Vacatures

Group Internal Auditor – Amsterdam

Organization

For our client CRH plc one of the world’s top 5 international building materials groups, we are recruiting a Group internal Auditor

Function

With an impressive track record of sustained performance and growth.  CRH have operations in 31 countries, annualised sales of over €27 billion and employ approximately 87,000 people at more than 3,800 locations.  The Group Internal Audit team is responsible for assessing the operational and financial risk management and controls of CRH and for helping their business achieve better efficiencies, optimising their performance and growth.

The to be recruited Group Internal Auditor will join the expanding team to complete the audit plan. Reporting to a Group Internal Audit Manager, the role represents an excellent opportunity for the right candidate to join a leading plc and experience rapid professional development and exposure to companies and cultures across the CRH Group.

Administration Details

  • The position is based in Amsterdam and you can expect to travel to our companies up to 40% of your time.

The Role

Participation in Audit Work

  • Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and financial risk management and control at CRH and its worldwide subsidiaries;
  • Co-ordinate communication and activities with internal audit teams in other countries;
  • Devise practical solutions, and offer advice and guidance  to issues that arise in the course of this work;
  • Carry out special project work as requested;
  • Use of audit software where necessary to assist these review.

Reporting

  • Compile oral and written reports and recommendations on issues arising during audit work;
  • Co-ordinate the reporting of issues arising, and receipt and adequacy of the responses of management;
  • Liaise with Senior Group and Operating Company Management on issues and solutions.

Promotion of Best Practices

  • Identify the needs and best methods to improve risk management and internal control across the CRH Group.

Training & Development 

  • Individual Development Plan;
  • Experiential Learning.

Requirements

Essential Qualifications required

  • Qualified Accountant (RA);
  • As you will be expected to drive at various locations throughout the world, a full driver’s licence is essential.


Language Ability
 

  • Fluent Dutch and English is required Proficiency in one or more another European language is desirable (eg German, French, Polish or Spanish).

Experience required

  • 3 years experience in a large accounting firm or in industry;
  • OR Experience in another Internal Audit function;
  • Experience in Sarbanes Oxley, Corporate Governance, Internal Control Evaluation and Compliance and Substantive Testing;
  • A good understanding of accounting principles (IFRS) and internal controls.


Key Qualities

  • Excellent financial and analytical skills;
  • Strong written and IT skills;
  • Professionalism and competency;
  • Initiative, commitment and objectivity; 
  • Team-player, with excellent interpersonal and communication skills to be able to build effective client relationships;
  • Highly motivated and able to work pro-actively in ever-changing environment;
  • Flexible with willingness to travel as up to 40% of the time will be spent away;
  • Ambitious with desire to progress and develop.

Information

Dhr. M. Boksteen +31 (0)70 311 73 63

Application

Use the apply (solliciteren) button on this page.

Direct contact? 070 311 73 63 of stuur ons een email info@2trust.nl

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