Senior Manager Corporate Audit

Our client is a leading human therapeutics company in the biotechnology industry. For the location in Breda we are looking for a Senior Manager Corporate Audit.

This function is as part of the Corporate audit team that travels around the world. About 50% of the time, you will be abroad. The team develops quality assurance and improvement programs that cover all aspects of internal audit activity and continuously monitors its effectiveness.

Other duties include;

• provide appropriate leadership for staff to achieve audit goals and objectives
• manage updates and changes to corporate audit's audit manual
• manage all internal reporting for the department, generating and supporting the development of standard ad-hoc management reports
• support audit management in the preparation and development of executive presentations to the audit committee and executive management
• develop training programs for the department including technical audit training, CPE certification, six sigma certification and professional career development
• assist directors, managers and staff of corporate audit, in providing independent, objective assurance and counseling services designed to add value and improve the operations of the company
• participate in determining whether corporate audit's process and document management systems, control and governance processes are adequate and functioning in a mannerappropriate to a company of our size and market
• interact with senior and mid level management

Wat heb je ons te bieden?

Minimum Requirements

• eight or more years of experience in auditing and four or more years in supervising staff or managing project teams
• excellent knowledge of internal control framework
• master degree in accounting, finance or business administration
• advance certification, i.e., MBA, CPA (Netherlands: RA)

Dan bieden wij jou!

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