Lead Internal Auditor (Energy)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Lead Internal Auditor (Finance): Leading and executing complex internal audits across multiple business functions and subsidiaries with an accent on risk management, internal controls, and governance processes. Focus on assessing control weaknesses in cybersecurity, SAP, and digital transformation while providing objective assurance to senior stakeholders.
Location: The Hague, NL
Company
is one of the world's largest integrated energy and chemicals companies, with its European headquarters located in The Hague.
What you will do
- Lead and deliver complex internal audits, investigations, and special reviews across various business functions and subsidiaries.
- Assess the effectiveness of governance, risk management, and internal control frameworks to identify improvement opportunities.
- Manage a portfolio of audits covering financial, compliance, and technology risks, including SAP, AI, and cybersecurity.
- Build trusted relationships with senior stakeholders to present findings and drive effective risk management.
- Lead and develop cross-functional audit teams, mentoring junior auditors to ensure successful delivery of objectives.
- Drive continuous improvement of audit methodologies, procedures, and overall strategy.
Requirements
- Bachelor’s degree in Finance, Accounting, IT, or Engineering.
- Minimum 10 years of progressive auditing experience in multinational or large corporate environments.
- Strong experience in governance, risk management, internal controls, and regulatory compliance.
- Professional certifications such as CIA, CPA, CISA, or CFE are preferred.
- Experience with IT Audit, Cybersecurity, SAP, Digital Risk, and Data Analytics is highly desirable.
Culture & Benefits
- Opportunity to work within a world-leading integrated energy and chemicals organization.
- Exposure to high-impact, complex audits across a diverse international business landscape.
- Corporate culture rooted in integrity, accountability, and professional growth.
- Supportive environment focused on continuous learning and professional development.
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