“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 Nutreco is primarily responsible for the monitoring of control measures throughout the company. Next to operational and financial audits and reviews, GIA performs IT audits and other specific engagements. The mission of Internal Audit at Nutreco is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. GIA supports the business to further improve and stimulates continuous improvement. The GIA department consists of 8 people, of which 2 with a focus on IT auditing. The Director GIA reports in a dual reporting line to the CEO of Nutreco and the Internal Audit Director of SHV Holdings.
Nutreco is looking for a new Group IT Audit Manager with strong affinity and experience with IT auditing as well as financial/operational audits to strengthen the team. The main role of the Group IT Audit Manager is to set-up the IT audit plan in line with the global Nutreco audit plan, ensuring that the IT audit work program is in line with Nutreco’s business and executing the IT Audit activities on a wide range of IT audit objects. This relates to fields of IT processes, infrastructure and business applications, as well as IT projects, change programs and outsourced IT services. Performing IT audits includes identifying and recommending on opportunities to improve existing systems of internal controls and endorses best practice solutions (e.g. increasing use of new technologies like Data Analytics and Process Mining). The Group IT Audit Manager will also participate in SHV group theme audits. Strong affinity with internal business controls is a key differentiator.
The Group IT Audit Manager will be part of highly motivated audit team. The position is based in Nutreco’s office in Amersfoort and to a lesser extent in Boxmeer, and the person will be travelling internationally up to 15%. The Group IT Audit Manager has close contacts with the other auditors and different key stakeholders, including IT managers and officers, management of operating companies, controllers (business unit and operating company level), shared service centres and corporate departments.
Tasks and responsibilities include amongst others:
Nutreco is a global leader in animal nutrition and aqua feed. Their advanced nutritional solutions are at the origin of food for millions of consumers worldwide. Quality, innovation and sustainability are guiding principles, embedded in the company culture from research and raw material procurement to products and services for livestock farming and aquaculture. Experience across 100 years brings this company a rich heritage of knowledge and experience for building its future. The company employs over 12,000 people in 35 countries with net sales of € 6 billion in over 90 countries. The company is a wholly owned subsidiary of a Dutch Holding, a family-owned multinational with net sales of €20 billion.
Nutreco’s ambition further builds on the existing strategy to grow and improve profitability by innovative and sustainable applications for their customers. This will be realised by focusing on global products, premix, feed specialties and fish feed and by expanding into the growth geographies of Latin America, Russia, China, South East Asia and Africa, which will see the greatest increases in both production and consumption of animal protein food products.