Operational Auditor
Locatie: SonSalarisindicatie:
DO YOU WANT TO CONTRIBUTE TO A GREENER TOMORROW?
And be responsible for the execution of financial, operational & SOX compliance audits, working on optimizing our high standards and love to travel occasionally to our international locations worldwide?
This position provides an excellent starting point in developing a career as an internationalexperienced professional if you have 1-4 years of experience. Together with the Sr. Director Audit, Manager Audit and the Internal Audit Staff you will be responsible for executing and optimizing the Global Internal Audit tasks in locations worldwide. In this position you’ll be working closely with local and business unit management daily and will be interacting with the external auditor frequently. The Internal Audit team based in Son (Eindhoven) is part of Darling’s global Internal Audit team headquartered in Dallas, Texas.
Our Darling Company
Formerly known as the original recycler, our Darling Ingredients company has evolved into an established provider of natural ingredients and services for the pharmaceutical, food, animal feed, pet food, biofuel, fertilizer, sports nutrition and cosmetic industries, all over the globe. With all our experience under our belt, we have been working on finding truly sustainable services and products, long before it was cool.
This brought us to what we are today: An international, NYSE stock-listed company, financially solid and future-proof, 10,000 employees all over the world. Built on entrepreneurship, transparency and integrity.
Audit team
We’re looking for an Internal Auditor with a passion for auditing and working on international assignments to complement our talented team located in Son, the Netherlands. The Internal Auditor will be responsible for assisting the effective planning and execution of financial, operational & SOX compliance audits and regularly working on optimizing our high standards. The position will be based in Son (Eindhoven region), and the successful candidate will be expected to travel worldwide 25% - 35% of the time and perform audits abroad in different cultures in our Europe, Asia Pacific, North America and South America locations.
Job description
The Internal Auditor will carry out audits through all phases of the audit process to include planning, fieldwork and reporting with the expectation of doing so in compliance with the audit methodologies and procedures and within high standards as required for a US listed multinational for work paper accuracy and completeness.
Responsibilities
• Plan and perform SOX testing and document work performed in accordance with (US) auditing standards.
• Plan and perform various types of assurance and advisory engagements such as operational audits, post-acquisition reviews, compliance reviews, quality reviews and fraud investigations.
• Prepare audit reports and present observations and/ or recommendations to management.
• Collaborate with other members of the audit team to plan and develop audit programs, risk assessments, and other planning documents.
• Contribute and participate in various (internal) projects to support and advice business partners.
• Identify risks and controls for business processes.
• Develop and maintain an open and positive relationship with all levels of line management and business personnel based on mutual trust and respect and a focus on common business objectives.
Qualifications
• Master degree in Accounting, Auditing, Corporate Finance or similar
• 1-4 years audit experience with preferably Sarbanes-Oxley (SOX) experience
• Work experience acquired within a Big-4 audit firm or other multinational company
• Excellent analytic and accuracy skills
• Willingness to develop yourself to become a RA, CIA or RO
• Residence is within 1 hour travelling distance (one way) from the Son office in the Netherlands
• Enjoys 25% - 35% travel, but appreciates a good life- working balance
• Basic knowledge of U.S GAAP, SOX is a plus, but not a requirement
• Basic knowledge of audit techniques and procedures is a plus, but not a requirement
• Good communication skills (verbal and written), in both Dutch and English is a must
Competences
The ability to adapt to new situations and ways of working. Easily establishes and develops effective and positive relationships. Demonstrates unquestionable integrity and professionalism. Strong interpersonal skills; must work well in teams and develop relationships with Finance, IT and operational management.
We offer A collaborative, people-oriented, hands-on, international and dynamic culture. Development of personal skills and knowledge. Independence and the opportunity to initiate or participate in projects for implementing solutions. Support in completing the RA-certification (if already started with previous employment) and/or support in pursuing a CIA-certification or RO-certification We offer the successful candidate numerous opportunities to grow and exceed personal expectations, to do the right thing exceptionally well, and to therefore grow as a professional with a good work-life balance.
And be responsible for the execution of financial, operational & SOX compliance audits, working on optimizing our high standards and love to travel occasionally to our international locations worldwide?
This position provides an excellent starting point in developing a career as an internationalexperienced professional if you have 1-4 years of experience. Together with the Sr. Director Audit, Manager Audit and the Internal Audit Staff you will be responsible for executing and optimizing the Global Internal Audit tasks in locations worldwide. In this position you’ll be working closely with local and business unit management daily and will be interacting with the external auditor frequently. The Internal Audit team based in Son (Eindhoven) is part of Darling’s global Internal Audit team headquartered in Dallas, Texas.
Our Darling Company
Formerly known as the original recycler, our Darling Ingredients company has evolved into an established provider of natural ingredients and services for the pharmaceutical, food, animal feed, pet food, biofuel, fertilizer, sports nutrition and cosmetic industries, all over the globe. With all our experience under our belt, we have been working on finding truly sustainable services and products, long before it was cool.
This brought us to what we are today: An international, NYSE stock-listed company, financially solid and future-proof, 10,000 employees all over the world. Built on entrepreneurship, transparency and integrity.
Audit team
We’re looking for an Internal Auditor with a passion for auditing and working on international assignments to complement our talented team located in Son, the Netherlands. The Internal Auditor will be responsible for assisting the effective planning and execution of financial, operational & SOX compliance audits and regularly working on optimizing our high standards. The position will be based in Son (Eindhoven region), and the successful candidate will be expected to travel worldwide 25% - 35% of the time and perform audits abroad in different cultures in our Europe, Asia Pacific, North America and South America locations.
Job description
The Internal Auditor will carry out audits through all phases of the audit process to include planning, fieldwork and reporting with the expectation of doing so in compliance with the audit methodologies and procedures and within high standards as required for a US listed multinational for work paper accuracy and completeness.
Responsibilities
• Plan and perform SOX testing and document work performed in accordance with (US) auditing standards.
• Plan and perform various types of assurance and advisory engagements such as operational audits, post-acquisition reviews, compliance reviews, quality reviews and fraud investigations.
• Prepare audit reports and present observations and/ or recommendations to management.
• Collaborate with other members of the audit team to plan and develop audit programs, risk assessments, and other planning documents.
• Contribute and participate in various (internal) projects to support and advice business partners.
• Identify risks and controls for business processes.
• Develop and maintain an open and positive relationship with all levels of line management and business personnel based on mutual trust and respect and a focus on common business objectives.
Qualifications
• Master degree in Accounting, Auditing, Corporate Finance or similar
• 1-4 years audit experience with preferably Sarbanes-Oxley (SOX) experience
• Work experience acquired within a Big-4 audit firm or other multinational company
• Excellent analytic and accuracy skills
• Willingness to develop yourself to become a RA, CIA or RO
• Residence is within 1 hour travelling distance (one way) from the Son office in the Netherlands
• Enjoys 25% - 35% travel, but appreciates a good life- working balance
• Basic knowledge of U.S GAAP, SOX is a plus, but not a requirement
• Basic knowledge of audit techniques and procedures is a plus, but not a requirement
• Good communication skills (verbal and written), in both Dutch and English is a must
Competences
The ability to adapt to new situations and ways of working. Easily establishes and develops effective and positive relationships. Demonstrates unquestionable integrity and professionalism. Strong interpersonal skills; must work well in teams and develop relationships with Finance, IT and operational management.
We offer A collaborative, people-oriented, hands-on, international and dynamic culture. Development of personal skills and knowledge. Independence and the opportunity to initiate or participate in projects for implementing solutions. Support in completing the RA-certification (if already started with previous employment) and/or support in pursuing a CIA-certification or RO-certification We offer the successful candidate numerous opportunities to grow and exceed personal expectations, to do the right thing exceptionally well, and to therefore grow as a professional with a good work-life balance.
