Recruitment Specialist for qualified professionalsFinance | Audit | GRC

Senior Internal Auditor

Senior Internal Auditor
Location Hoofddorp
Experience RA/ACCA/CPA
Salary competitive
Branche Transport

Making a career in CEVA Logistics through Internal Audit. Are you an almost/recent qualified Accountant with 3-8 years of experience and interested in working for a Corporate? Please read on....

 

The senior internal auditor will be based in the team in the head office in Hoofddorp and will be contributing to the departments’ objectives by planning and conducting international financial, operational and compliance audits.  This role enables the senior auditor to obtain a thorough insight into CEVA, its systems and processes and to meet CEVA employees from all levels. The auditor will directly communicate with local management and contribute in the writing and follow up of audit reports. 

This position will have influence on strengthening controls and business processes across all functions by advising management and thereby make a visible impact to the achievement of group objectives. One of the challenges of this job is to bridge the gap between various cultures and to add value to the company. 

Tasks & responsibilities:

  • Participate in specific investigations on ad-hoc issues and management requests. Develop audit procedures and scopes in collaboration with the internal audit manager for these audits.
  • Full scope audits are typically performed at the operating companies’ location which is worldwide but with primary focus on Europe. Travel expected to be 25-30%

The position is a mid-level point into CEVA and its contract logistics and freight management operations, offering the possibility of a steep learning curve and an ideal step stone that can lead to promotion to the Internal Audit Manager role or other roles in CEVA’s finance, operations or general management departments

Please be aware that this vacancy has recently been filled. For similar positions, please contact Tewes Financial Recruitment +31(0)20 6794119. We are happy to help you.