“THE BEST HUNTERS
ALWAYS KEEP A LOW PROFILE”
MET DECENNIA ERVARING, VOLLEDIGE FOCUS EN GROTE GEDREVENHEID VINDEN WIJ DE PROFESSIONAL/VACATURE DIE U ZOEKT.
The Group Internal Audit (GIA) function within ERIKS is primarily responsible for the monitoring of control measures throughout the company. Next to strategic, operational, compliance, and financial audits and reviews, GIA performs IT audits and other specific engagements. The mission of GIA at ERIKS is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. GIA contributes to ERIKS’ continuous improvement in managing of risk and opportunity. The Director GIA reports into the CEO of ERIKS, as well has reporting lines into the ERIKS Audit Committee and SHV (owner). GIA consist of four FTE, including specific IT audit expertise, and maintains functional lines with regional audit functions.
ERIKS is looking for a Group Business Audit Manager. This function will work together with the Director GIA and the team to fulfill the mission of GIA. Key responsibilities relate to managing the annual audit plan, remaining up-to-date in discussions with relevant stakeholders (amongst others being management of operating companies, controllers on cluster and operating company level, shared service centres and corporate departments) and driving next steps in audit methodology and approach.
Competencies
In terms of the performance and personal competencies required for the position, we highlight the following: