Senior Internal Auditor - Logistics

  • Regio:
    Noord-Holland, Zuid-Holland, Utrecht, ..
  • Indicatie:
    niet vermeld
  • Type:
    Vast
  • Sector:
    FMCG & Retail
  • Standplaats:
    Rotterdam
  • Andere arbeidsvoorwaarden:
  • Uren per week:
    40
  • Laatste update:
    28 maart 2025
   Internal Auditor
   Operational Auditor


  • University degree.

  • Approximately five years (post-qualification) experience in a logistic or operational environment.

  • Fluency, both reading and writing, in English is a requirement; additional languages, particularly Spanish, Portuguese or Mandarin would be an advantage.

  • Strong communication skills with the ability to convince based on knowledge, personality, and seniority.


SPECIFIEKE SKILLS

My client is a global operating, stock-listed, specialist in the area storage and transportation for bulk liquids.

As our senior auditor you are responsible for performing internal audit reviews at the Group’s international operations, using a risk-based approach. With over 2 billion annual revenue and 6500 employees, we are small enough for you to make a real difference, while large enough for you to be at the forefront of innovation.
The role requires a strong, experienced, confident, efficient, self-motivated individual, who is a capable communicator with the ability to influence people at all levels within the business.
Key responsibilities:



  • Planning and performing both financial/operational reviews at the Group’s international operations, using a risk-based approach.Preparing of value-added reports, incorporating recommendations and management actions, for submission to senior management and the Group’s Audit Committee.

  • Contributing to the compilation of the annual audit plan and development of the audit program.

  • Maintain and develop the internal audit methodology.Monitor the completion of management actions and reporting of status of actions.

  • Continuous auditing of fundamental financial controls.Ad-hoc projects.

  • Travel to our locations worldwide to conduct and lead the audits.

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