SUMMARY OF THE ROLE

  • Senior Internal Auditor for SHV
  • Location: Utrecht, Rijswijk and Schiedam

SHV is looking for a new Senior Internal Auditor to join its centralized Internal Audit team, which mainly performs audits for Mammoet and Kiwa - both SHV companies. The Senior Internal Auditor will be responsible for the ongoing review and improvement of various processes throughout both global organisations. This includes topics within finance, but also operations, quality, HR, and more.

We conduct all our internal audits with the clear goal of continuously improving processes and minimizing risk - this means that, instead of policing our colleagues, we take an advisory role that is dependent on our ability to connect with stakeholders throughout the business and establish collaborative relationships with them. If you are able to initiate, facilitate and complete the audit plan and stay up to date on discussions with relevant stakeholders, we are looking for you!

Please note: Although this vacancy is published on the Mammoet career site, the employment contract will be issued by SHV Holdings. You will formally be employed by SHV Holdings and work as part of its centralized Internal Audit team, which performs audits primarily for Mammoet and Kiwa.

WHAT YOU’LL BE DOING

  • Plan and execute independent engagements of operational, financial and other related processes and make recommendations on how operations may be improved, maintained at a high level or risks can be managed more effectively.
  • Assist in performing fraud or one-off investigations, obtaining and analysing evidence and making recommendations to senior management.
  • Establish and maintain an audit recommendations-database and follow up on the completion of agreed improvements.
  • Draft concise, high-impact reports based on factual data gathered as part of internal audit assignments.
  • Assist the Head of Internal Audit in preparation of the annual audit plan(s).
  • Promote and develop good working relationships with all departments within the business, acting as an ambassador in all matters pertaining to risk management and internal control.

WHAT YOU’LL NEED

We are looking for a skilled communicator with a strong personality, who can build lasting relationships with people across countries and cultures while also pointing out opportunities for improvement in a concise and convincing way. What you bring:

  • Minimum of 5 years of relevant experience in a related field, such as internal/external audit;
  • Experience as a (Assistant) Manager (e.g., at a Big 4 company) is an advantage;
  • Willingness to travel up to 20-30%, usually about 1 week per month;
  • Experience in stakeholder management;
  • English is required; any additional language is an advantage;
  • Fraud investigation or IT audit knowledge is a plus.

WHAT YOU’LL GET

Working for SHV is challenging, varied, and rewarding. We believe that social responsibility, transparency and sustainability are important for long-term viability.

  • A key role in an international, dynamic, and fast-paced environment that provides great exposure to senior stakeholders;
  • Getting to know our organisation inside and out, having the ideal springboard to launch yourself into other exciting roles within one of the SHV companies in the future;
  • An open culture with accessible managers;
  • Good development and training possibilities;
  • A good work-life balance.

About SHV

SHV is a family-owned, decentralised company, active in energy distribution, cash-and-carry wholesale, heavy lifting and transport activities, animal nutrition and aquafeed, providing private equity, testing, inspection and certification (TIC), and exploration, development and production of oil and gas through its seven companies: SHV Energy, Makro, Mammoet, Nutreco, NPM, Kiwa and ONE-Dyas. SHV employs more than 50,000 people and is present in 75 countries.

About Kiwa

Kiwa is an independent global company in Testing, Inspection and Certification (TIC). Kiwa's core businesses are supported and strengthened by (strictly separated) training, consultancy and data services. Kiwa creates trust in its customers' products, services, processes, (management) systems and employees across a wide variety of market segments.

About Mammoet

Mammoet supports its customers by improving their construction efficiency and optimising the uptime of their plants and installations. It provides solutions for heavy lifting, transporting, installing and decommissioning large and heavy structures across the globe.

WANT TO KNOW MORE?

  • Get in touch – email Manuela Soeter (manuela.soeter@mammoet.com)
  • Take a further look at shv.nl and mammoet.com

#mammoetcareers

#auditjobs

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Confirmed 12 hours ago. Posted 18 days ago.

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