Senior Internal Auditor/Audit Manager - Engineering/Logistics

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Purpose of the Job

In this challenging position you will work closely together with others to fulfill the mission of Internal Audit: to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight to regional management, the Executive Board and SHV Internal Audit.

Job description

The Global Internal Audit function (GIA) within Mammoet is primarily responsible for the monitoring of control measures throughout the company. Next to operational and financial audits and reviews in relation to the core business processes, GIA performs project reviews and other engagements at the request of management or SHV, Mammoet’s parent company.

The current department consists of the Head of Internal Audit, a Senior Internal Auditor and an Internal Auditor. Internal Audit reports directly to the Audit Committee (Mammoet CEO, Mammoet CFO and SHV Audit Executive). The Internal Audit team works closely together with the Internal Control team.
As the current Senior Internal Auditor assumed another position, there is a vacancy for this position. The new Senior Internal Auditor will be part of a highly motivated audit team. The position is based at Mammoet’s head office in Utrecht, but you will be travelling internationally approximately 25-30% of your time.

KEY RESULT AREAS

  • 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 important audit findings.

Requirements

  • Academic level preferably in Accounting or Economics, supplemented with a relevant audit qualification such as RA, CPA or CIA. In addition, RE, CISA or similar is strongly preferred
  • Proven track record (> 7 years of relevant experience) in leading and executing financial and/or internal audits
  • Strong knowledge of IT systems and data analysis
  • Relevant experience with international project business is highly preferred
  • Hands on approach
  • able to be effective in an international challenging environment
  • Strong analytical and problem solving skills
  • Proactive and results-oriented
  • Ability to lead teams and/or projects as needed
  • Independent self-starter, who is also a strong team player
  • Strong in managing relationships with auditees and key stakeholders
  • Strong interest in/affinity with risk management, design of business processes and internal controls
  • Excellent English communication skills (both oral and written). Dutch language skills are preferred.

Company description

Mammoet is an SHV-owned company which helps clients improve construction efficiency and optimize the uptime of plants and installations. For that purpose, they provide solutions for lifting, transporting, installing and decommissioning large and heavy structures. Their services are focused on the petrochemical and mining industries, civil engineering, power generation and offshore projects. The logistic challenges in these industries are growing daily. Factors such as remote locations, harsh climates and a strong emphasis on the environment are constantly driving them towards smarter and safer solutions.

They provide the following services:

  • Engineered lifting and transportation services
  • Lifting, transportation and installation of modular constructions
  • Factory-to-foundation projects
  • Plant turnaround logistics
  • Decommissioning of onshore and offshore installations
  • Trading in new and used equipment worldwide

Locatie

Utrecht

Publicatiedatum

15.10.2018

Contactpersoon

Matthijs Lemaire

Senior Internal Auditor/Audit Manager - Engineering/Logistics
Details
Adres
Van Deventerlaan 30, 3528 AE Utrecht
Match criteria
Gewenst aantal uren
  • 36 - 40 uur
Functiegroep
  • Internal Audit
Opleidingsniveau
  • Post Doc RA
  • WO
Branche
  • Construction
  • Logistics