Senior Internal Auditor - Engineering/Logistics

Vervuld

Summary

Are you a Senior Auditor with a heart for data, technology and an international mindset? Are you ready for a challenging assignment with a global leader in complex engineering projects? Then you may be just the person we are looking for.

Job description

What You’ll Be Doing:

  • Plan, perform and report on audit engagements (regional business process reviews and specific project audits), management information systems and special risk & control engagements requested by the Executive Board of Management;
  • Create added value to the business through innovative recommendations and participating in projects that are related to internal audit. This includes amongst others the use of data analytics;
  • Perform reviews concerning the quality of self-assessments by the various regions with respect to the Mammoet Business Support Framework (BSF). Also advise on controls that could be eligible for inclusion in the BSF going forward;
  • Align, connect with and support key stakeholders;
  • Closely monitor follow up of audit findings.

Requirements

What You’ll Need:

  • Masters in Economics, Business Administration, Accountancy, Business Studies or equivalent;
  • Experience in Internal Audit or Big 4 background preferably in the operational/IT audit and/or risk management area;
  • Understanding of audit structures and methodologies;
  • Affinity with Data Analytics and incorporating it into audit engagements;
  • General understanding of IT/data risks and systems;
  • Proven track record (> 5years of experience) in leading and executing financial and/or internal audits;
  • Relevant experience with international project business is a plus.

Company description

Mammoet supports its customers by improving their construction efficiency and optimising the uptime of their plants and installations. To that end, it provides solutions for heavy lifting, transporting, installing and decommissioning large and heavy structures. Mammoet serves the so-called heavy industries like oil & gas, petrochemical, offshore, power generation and civil engineering. Mammoet operates the project, maintenance and rental market. The company works across the globe on all continents. Mammoet’s knowledge, experience and state-of-the-art equipment combined with high quality and safety standards, have helped it set trends and records around the world.

Mammoet operates in highly competitive markets with strong dynamics and powerful economic interests. The logistical challenges in heavy industries are continuously increasing. Remote locations, harsh climates and a strong emphasis on environmental protection require smart and safe solutions. In addition, within existing plants, the maintenance challenges tend to intensify as facilities become congested over time, whereas the quest for economies of scale drives up the size and weight of components. A growing population increases the need for new infrastructure or the renovation of existing facilities. All these developments intensify the need for smart approaches and innovations, which can be driven by innovation in Mammoet’s equipment, software or processes. Mammoet believes that its activities significantly help customers in their need for increased productivity and continuity through creative engineering, careful planning and safe execution.

Locatie

Utrecht

Publicatiedatum

23.05.2022

Contactpersoon

Matthijs Lemaire

Senior Internal Auditor - Engineering/Logistics
Details
Match criteria
Gewenst aantal uren
  • 36 - 40 uur
Functiegroep
  • Internal Audit
Opleidingsniveau
  • WO
  • Post Doc RA
  • Post Doc RE
  • Post Doc RO
Branche
  • Engineering
  • Logistics