Internal Audit Manager
Vopak’s Internal Audit department is a high performing internal audit function that collectively provides assurance services and guidance to Vopak’s senior management to increase the likelihood that Vopak will accomplish its business objectives.
The internal audit manager is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing the internal audit scope, performing audit engagements, and preparing internal audit reports reflecting the results of the work performed.
Professional ethics: Promotes and applies professional ethics,
Bachelor or Master degree in accounting or finance; RA, RC, CPA, CIA or other equivalent certification preferred,
Public accounting/auditing experience (BIG-4) is a pre,
Strong verbal and written (English) communication skills, including active listening, presentation and report writing skills; Communicates with impact,
Knowledge of IPPF: Applies the International Professional Practices Framework (IPPF),
Governance, risk and control: Applies a thorough understanding of governance, risk, and control appropriate to the organization,
Strong analytical and problem-solving ability; Applies process analysis, business intelligence, and problem solving techniques,
Business acumen: Maintains expertise of the business environment, industry practices, and specific organizational factors. Ability to quickly understand and assess business processes and identify accounting/compliance issues,
Ability to build and maintain relationships,
Persuasion and collaboration: Persuades and motivates others through collaboration and cooperation,
Strong project/time management skills,
Demonstrates unquestionable integrity and professionalism,
Highly motivated, self-starter that leads by example,
Positive attitude, desire to learn, self-motivated and effective team player,
Enjoy traveling and perform work in multiple locations,
Expresses a "can do" attitude and is comfortable driving process improvements and change,
Highly proficient computer skills, including proficiency with Google Apps,
Improvement and innovation: Embraces change and drives improvement and innovation.
Tasks & responsibilities:
Prepare, manage, execute, report and document audit engagements of a varied nature ranging from business process reviews to ‘deep dive’ special requests
During audit preparation perform an individual risk assessment from a number of inputs that enables the audit to focus on the higher risk areas
Demonstrate critical thinking by applying process analysis and problem solving techniques during all steps of the audit, but in particular during execution
Provide practical and value added recommendations and/or guidance to support the business in improving the (maturity levels of the overall) control environment
Communicate with impact by being a business partner; taking into account the practical context in which required actions need to be performed and the practical risk. Persuade from a position of collaboration and with clear and solid arguments.
Coach Subject Matter Experts joining audits as part of the audit engagement and for their personal development
Apply the GIA Standards combined with a thorough understanding of governance, risk, and control appropriate to the organization
Support development of the Vopak Control Framework and improve the internal standards and templates to ensure alignment and practical improvements within the team
Maintain knowledge and understanding of the business environment, industry practices, and specific organizational factors by e/g understanding Vopak standards and guidelines, keeping abreast of internal and professional communications, following external trainings and seminars and by building and maintaining an internal and external network
What we can offer:
Market conform salary depending on skills and experience
30 holidays on an annual basis
Collective Health Insurance (contribution Vopak of 50% of basic package)
Vopak’s own pension scheme https://pensioenfonds.vopak.com/
We will continuously invest in your personal growth, and future career path within Vopak
Are you the Internal Audit Manager that we are looking for?
Then apply via the ‘apply’ button. We are looking forward to your application!
Vopak is an equal opportunity employer. Everyone is different, and the differences in people allow us to match our ambitions and drive inclusion across the business. That's why we are curious about who you are!