Netherlands, ROTTERDAM
Group Internal Audit & Control - ACOMO
Rotterdam
What do you do?
In this role, you will report to the Group CFO, Mirjam van Thiel, and work closely with the Group Governance & Risk Manager, acting as a key partner in strengthening the internal audit function, risk management, and control across the organization. Operating within a dynamic production and trading environment, you will play a central role in further shaping, professionalizing, and scaling the internal control framework, which was introduced approximately one year ago. Rather than operating in a purely checklist driven environment, this role offers the opportunity to take ownership, elevate the framework to the next level, and further embed it across the organization.
You will develop a deep understanding of the business, its processes, and the associated risks and opportunities, including the specific dynamics of trading and processing activities across the group. With a strong business partnering focus, you will work closely with stakeholders to ensure the framework strengthens core operations and is effectively adopted by the organization. Based on the internal audit plan, you will contribute to the execution of approximately eight internal audits per year across countries such as The Netherlands, US, Belgium, Kenya, Sri Lanka, Sierra Leone, where the Acomo operations are situated.
The position requires a strong focus on providing management with practical, business-oriented advice on risk, while delivering meaningful assurance on both financial and non-financial internal control systems. You will be responsible for designing and executing a variety of audit and review activities, including business process reviews, post-acquisition assessments, fraud investigations, IT audits, and project-related engagements, continuously challenging the status quo and identifying opportunities for improvement and scalability.
An important part of the role involves maintainin...
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