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Senior Internal Audit Manager

Selecta AG
place
Steinhausen Switzerland / Dordrecht Netherlands

4T

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Senior Internal Audit Manager





Senior Internal Audit Manager




Selecta is Europe's leading route-based, self-service provider offering great quality coffee and convenience food solutions in the workplace and public spaces. Every day we serve tasty beverages and snacks to more than 10 million people at our 475,000 points of sale in 16 countries across Europe through vending services and solutions companies in all business segments. With an annual turnover of €1.0 billion, we owe our success to our ca. 8,000 highly skilled, dedicated and passionate Selecta employees who are committed to creating millions of moments of JOY for our clients and their consumers every day! Which is why we strive to offer safe and desirable jobs, focused on personal development and mobility.






Place of work




Steinhausen Switzerland / Dordrecht Netherlands




Starting date




by arrangement




Main duties




We are looking for an ambitious and hands-on Senior Internal Audit Manager who will built together with the Director Internal Audit a strong internal audit function, executes high quality internal audits and will help the company strengthening the control environment.
  • supports development and execution of the Group Internal Audit road map with the aim to build a strong an sustainable internal audit function
  • provides input for the risk based audit plan
  • leads and executes group internal audits  with high quality
  • provides fit for purpose recommendations to strengthen the control environment
  • reports results of audits and communicate to relevant stakeholders
  • supports the organization with initiatives to strengthen risk, internal control and compliance processes
  • designs and implements a disciplined management follow up process
  • summarises audit activities and results in summary reports and communicates with key stakeholders




Professional competence



  • 8-10 years of audit experience, ideally as an external and/or internal auditor within an international company ("Big 4")
  • experienced in managing audits
  • master degree in economics, finance or equivalent
  • excellent level of English (C2 or native) any other language skill is an advantage




Profile



  • is curious and applies professional scepticism
  • applies broad experience in internal audit
  • communicates timely, clearly and concisely
  • demonstrates a service-oriented attitude
  • understand GIA strategy and seeks continuous self-improvement
  • demonstrates internal audit's value through continuous deliveries of value-added services
  • feels comfortable in a dynamic working environment and perform at their best in such an environment 




Specialities




Willingness to travel up to 50%






Application




Have we gained your interest?

We are looking forward to your application.





We kindly ask you to apply on the Selecta career portal. Unfortunately, we cannot consider applications by email or post.