Zoekresultaten
- Ahold DelhaizeHybride werken in Zaandam·
- Communicating audit results to senior leaders.
- The department spans four sub-departments: Tax and Accounting; Business Planning and Performance; Investor…
- Alle vacatures voor Ahold Delhaize - Zaandam vacatures - vacatures voor Senior Internal Auditor in Zaandam bekijken
- Zoeken op salaris: Senior Internal Auditor (Manager Level 1) salarissen
- Zie veelgestelde vragen en antwoorden over Ahold Delhaize
- NouryonAmsterdam·
- Strong analytical, problem solving and internal auditor competencies.
- As Senior Internal Auditor will be responsible for assisting in planning and leading…
- Toon alle vacatures voor Nouryon - Vacatures in Amsterdam
- Zoeken op salaris: Senior Internal Auditor salarissen in Amsterdam
- Zie veelgestelde vragen en antwoorden over Nouryon
- Hanami InternationalAmsterdam·
- This role offers a unique opportunity to grow and shape the Internal Audit function within a multinational group while partnering closely with senior leadership…
- Toon alle vacatures voor Hanami International - Vacatures in Amsterdam
- Zoeken op salaris: Senior Internal Auditor salarissen in Amsterdam
- EY1083 Amsterdam Zuid·
- Bij Internal Audit van EY NL zijn wij dat voor de eigen rvb en rvc.
- Ook extern verwachten toezichthouders altijd kwaliteit van ons.
- Alle vacatures voor EY - Amsterdam Zuid vacatures - vacatures voor Internal Auditor (m/v) in Amsterdam Zuid bekijken
- Zoeken op salaris: Internal Auditor (RE/RA/RO) salarissen
- Zie veelgestelde vragen en antwoorden over EY
- DASHybride werken in 1101 Amsterdam-Zuidoost·
- Innovatie mag echter nooit ten koste gaan van onze cruciale operationele en financiële processen en digitale veiligheid.
- Dit ga je doen als Internal Auditor.
- Alle vacatures voor DAS - Amsterdam-Zuidoost vacatures - vacatures voor Internal Auditor (m/v) in Amsterdam-Zuidoost bekijken
- Zoeken op salaris: Internal Auditor salarissen
- Zie veelgestelde vragen en antwoorden over DAS
- Artsen Zonder GrenzenHybride werken in Amsterdam·
- Up to date knowledge on internal audit practices.
- As an internal auditor, you select auditing priorities based on a risk-based methodology and perform regular…
- Toon alle vacatures voor Artsen Zonder Grenzen - Vacatures in Amsterdam
- Zoeken op salaris: Internal Auditor salarissen in Amsterdam
- Smith & NephewHybride werken in HoofddorpReageert meestal binnen 3 dagen·
- Manage our internal audit programme—conducting risk assessments, developing annual audit schedules, and spearheading effective internal audits.
- Toon alle vacatures voor Smith & Nephew - Vacatures in Hoofddorp
- Zoeken op salaris: Senior Quality Assurance Specialist salarissen
- ZF1043 Amsterdam Westpoort·
- Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance,…
- Alle vacatures voor ZF - Amsterdam Westpoort vacatures - vacatures voor Senior Internal Auditor in Amsterdam Westpoort bekijken
- Zoeken op salaris: Senior Internal Auditor (m/f/d) with German skills salarissen
- Zie veelgestelde vragen en antwoorden over ZF
- MBE - NetherlandsAmsterdam·
- Working collaboratively with all internal audit colleagues regionally and globally.
- Internal Audit operates as the bank’s third line, and in accordance with the…
- Toon alle vacatures voor MBE - Netherlands - Vacatures in Amsterdam
- Zoeken op salaris: Senior Audit Manager salarissen in Amsterdam
- Equinix1101 Amsterdam-Zuidoost·
- Benchmark processes against industry standards and internal goals, ensuring sustained competitive advantage.
- Excellent stakeholder management skills, with the…
- Alle vacatures voor Equinix - Amsterdam-Zuidoost vacatures - vacatures voor Director of Compliance in Amsterdam-Zuidoost bekijken
- Zoeken op salaris: Senior Director, Process and Compliance salarissen
- Zie veelgestelde vragen en antwoorden over Equinix
- Reckitt1118 Schiphol·
- Develop and maintain robust internal controls over the consolidation process, working closely with the internal controls function to ensure compliance.
- Alle vacatures voor Reckitt - Schiphol vacatures - vacatures voor Head of Corporate Communications in Schiphol bekijken
- Zoeken op salaris: Head of Corporate Consolidation and Systems salarissen in Schiphol
- Zie veelgestelde vragen en antwoorden over Reckitt
- AniCura GroupHybride werken in 1096 Amsterdam Oost·
- Collaborate with internal and external auditors to remediate deficiencies and monitor effectiveness.
- You’ll lead risk assessments, control testing, and…
- Alle vacatures voor AniCura Group - Amsterdam Oost vacatures - vacatures voor Controls Engineer in Amsterdam Oost bekijken
- Zoeken op salaris: Governance & Control Senior Specialist salarissen
Vergelijkbare vacatures bij deze werkgever bekijkenMBE - NetherlandsAmsterdam·- You are also responsible for responding to ad-hoc requests for relevant information from both internal and external stakeholders, in particular the bank’s…
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- Zoeken op salaris: Regulatory Reporting Specialist salarissen in Amsterdam
- UnileverHybride werken in Amsterdam·
- Train other auditors (including 3P) in finance processes and practices.
- Stakeholder Connects: proactively engage senior leaders in the business to understand…
- Alle vacatures voor Unilever - Amsterdam vacatures - vacatures voor Senior Audit Manager in Amsterdam bekijken
- Zoeken op salaris: Senior Audit Manager - Finance salarissen in Amsterdam
- Zie veelgestelde vragen en antwoorden over Unilever
- Grant ThorntonAmsterdamReageert meestal binnen 2 dagen·
- Als IT-auditor word je bij een breed scala aan klanten ingezet om IT-audits uit te voeren.
- Je bent met name bezig met het ondersteunen van onze accountants bij…
- Alle vacatures voor Grant Thornton - Amsterdam vacatures - vacatures voor IT Auditor (m/v) in Amsterdam bekijken
- Zoeken op salaris: IT-auditor / Senior Consultant IT-Audit salarissen in Amsterdam
- Zie veelgestelde vragen en antwoorden over Grant Thornton
Job Post Details
Senior Internal Auditor (Manager Level 1) - job post
Vacaturegegevens
Salaris
- € 95.000 per jaar
Dienstverband
- Fulltime
Locatie
Volledige vacaturetekst
What do we offer?
make a difference
.
Why is this job so incredibly exciting and great that anyone would want to leave their current position for it? The Ahold Delhaize Internal Audit team purpose is that we Engage in Meaningful Change, and with that we are able to have an impact on the organization and its success.
About Ahold Delhaize
We’re Ahold Delhaize, one of the world’s largest food retail groups and a leader in both supermarkets and e-commerce. Together with our 17 strong local retail brands in the United States, Europe and Indonesia, we make a meaningful difference in the lives of our brands’ customers, our people and the world around us. We offer a highly dynamic, international work environment in which our associates thrive.
Your new work environment
As Senior Internal Auditor, you will be joining our Global Internal Audit team department.
In the Finance department, our goal is rather straightforward: we take care of the finances for the organization and our entire family of 17 global brands. The department spans four sub-departments: Tax and Accounting; Business Planning and Performance; Investor Relations; and Treasury and Insurance. The impact on the organization is tangible: we provide insights that enable our colleagues to offer the right guidance and targets for the business, and drive innovation and change in different domains of the company. All our Finance teams are filled with smart, high-performing finance professionals who enjoy pioneering and taking ownership of their work.
You will be joining the Global Internal Audit team, consisting of 42 colleagues. Our goal is rather straightforward: we perform audits across Ahold Delhaize’s Global Office and the US and European brands. The impact on the organization is tangible: we act as the third line of defense, performing approximately 70 audit engagements globally per year driving innovation and change in different domains of the company. Our Internal Audit team is filled with smart, high-performing professionals, with (audit and non-audit) who enjoy pioneering and taking ownership of their work.
You will be given the freedom and responsibility to take ownership of your work and broaden your horizons by working together with knowledgeable colleagues from different countries who have an abundance of expertise in many areas. We will continuously support you and help you build on your talents and skills for the future.
Key responsibilities of your role
You will join a dynamic, high-performing audit team who will encourage you to grow professionally and personally. You will work with leaders across all facets of our organization to identify areas of risk, make valuable recommendations and influence positive change; all to help our Company achieve our purpose ~ inspiring everyone to eat and live better, for a healthier future for people and planet.
Together with the team you are responsible for analyzing and assessing risks. Subsequently, you the observations with management in order to define next steps together. Every audit is unique, as you will work on different topics within different European brands and changing audit teams.
The team’s priorities are focused on helping our business partners achieve their goals and objectives by managing risk through:
- Maintaining proactive relationships with business management teams to stay in-sync with an everchanging business environment and transformation projects (e.g., mechanization implementations, ERP implementation)
- Designing and executing audit programs covering operational, technology, compliance, and financial risks, targeting high-risk areas in the company’s processes, from sourcing to logistic, but also IT General controls
- Creating impactful recommendations to assist management in better managing their risks
- Communicating audit results to senior leaders
- Attending learning programs, training and networking sessions while preparing yourself to become a future leader in our organization
What is in it for you?
Aside from what we ask of you in this role, we also have a great deal to offer you: plenty of growth opportunities and various cross-brand career options; flexible working hours; a hybrid working model (we ask you to spend at least 50% of your working time at the office); and the chance to drive meaningful change on a global scale. You can look forward to a good work-life balance, and the chance to work in an inclusive environment that wholeheartedly encourages growth and welcomes you just the way you are.
Plus:
- A gross annual salary of up to €95K including holiday allowance, based on full-time employment
- Attractive bonuses
- A first-rate pension plan
- 20 vacation days and the option to buy an additional 12,5 days from your personal ‘flex budget’
- Travel expenses or an NS travel card
- A laptop and smartphone
Of course, we will offer you great pay and benefits, but there is so much more:
- A great work-life balance, where healthy co-workers are of great interest to us.
- A challenging role within a multidisciplinary team in a very dynamic environment.
- The opportunity to strengthen professional competencies and develop personal networks.
- Future career opportunities across our organization (inside or outside Ahold Delhaize Internal Audit).
Requirements
We think you’ll be best geared for success if you meet the following requirements.
A sharp, critical thinker who thrives in a team environment and enjoys collaborating. You use independent and creative thought to obtain information, analyze complex situations and solve problems. You excel in and enjoy communicating and you listen carefully to understand. You embrace technology and can adapt and thrive in a fast-paced, changing environment.
- Experience within a large and complex organizational structure
- Experience in or a clear passion for retail.
You’ll need to have:
- a Masters’ degree. Any complementary certifications are a plus.
- A minimum of three to eight years of audit work experience. Experience within Audit at a Big Four company is a plus, but not required.
- Project management skills – work in and/or lead teams to effectively perform work and prioritize assignments within challenging deadlines.
- Business Acumen – the ability to understand organizational processes and objectives as well as obtain organizational insight through effective relationships.
- Aptitude and desire to understand how technology (e.g., data analytics, general IT processes, robotic process automation, machine learning) impacts business processes
- Already possess or have a willingness to gain credentials in your field – CIA, CISA.
- The ability to communicate fluent in English (and preferably one of the following: Dutch, Greek, Serbian, Czech, Romanian or French) and the willingness to travel, including international travel (up to max. 20% of the time)
The ideal candidate will also have:
- Influence/Persuasion – the ability to collaborate with others to remove organizational barriers and use persuasive techniques to reach consensus
- Experience in the field of auditing technology control disciplines such as robotic process automation, security, application development, change management and computer operations
- Experience in use of data analytics and utilization of tools such as PowerBI, Alteryx, Microsoft Access, or other related data analytics tools
now!
Are you keen to join the Internal Audit team? Even if you don’t tick all the boxes, but you still believe you have the personality and skills that make you a suitable candidate, we strongly encourage you to reach out to us. now via the button on this page, or feel free to contact Peter Dirks via peter.dirks@ah.nl if you have any questions.
At Ahold Delhaize and our local brands, we broadly define diversity as being inclusive of thoughts and skills, generational differences, LGBTQ+, gender, race and ethnicity, disabilities, nationalities and more, and we accept all people for who they are.
.
matters to us?
Be courageous
"I realized how much impact you can truly have as an individual, working for such a huge international company.”
Live wholeheartedly
“The support this company has always offered means the world to me."
Keep growing
“I feel the freedom to show initiative, propose changes and try new things. Having that freedom gave me wings to fly.”
Your workplace
would be like
Mega Image, Bucharest, Romania
Atrium, Zaandam, The Netherlands
Albert Heijn floor, Zaandam, The Netherlands
Albert Headquarters, Prague, Czech Republic
Headquarters Delhaize, Asse, Belgium
Gall&Gall floor, Zaandam, The Netherlands
Maxi office, Belgrade, Serbia
Mega Image, Bucharest, Romania
Atrium, Zaandam, The Netherlands
Albert Heijn floor, Zaandam, The Netherlands
Albert Headquarters, Prague, Czech Republic
Headquarters Delhaize, Asse, Belgium
Gall&Gall floor, Zaandam, The Netherlands
Maxi office, Belgrade, Serbia
Mega Image, Bucharest, Romania
process looks like?
Application
your enthusiasm for Ahold Delhaize or of our great local brands — explain why do you want to work for us and how you can add value. Your goal is to engage the hiring manager and to get them thinking about you as a potential new hire. Give it your all!
Job interview(s)
After you have been selected and depending on the role, you will be invited for one or more job interviews. The job interview, which is a two way conversation, will take place online (via Teams) or at the office. You will be informed by the recruiter. This is your moment to shine (but you always do ofcourse)
Online Assessment
When both parties would like to continue the conversation you will be invited for an online assessement, also known as pre-employment tests. The purpose of the test is helping hiring manager determine whether a candidate has the skills, work style, knowlegde of personality to succeed in a the role.
Job Offer
We are thrilled to get you onboard and would like to offer you the job. In this phase we start the conversation about the details which comes with the job, such as compensation, benefits and other contract details.
Welcome the Ahold Delhaize family
We do our utmost for you to feel at home, heard and valued and encourage you to be courageous, live wholehearted and keep growing. Therefore, we start the (pre)onboarding process as soon as you accepted the job offer. This process includes a technical and functional onboarding within Ahold Delhaize or our great familiy of local brands.