Head of Internal Audit & Internal Control

Head of Internal Audit & Internal Control

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Location
Veghel, Netherlands.
Contract type
Full time
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Would you like to progress your career in a highly dynamic, fast growing global company? If the answer is “yes”, then look no further than Vanderlande!

We’ll give you the opportunity to:

  • Drive, and be part of, the transformation to a mature internal audit function

  • Cover a broad scope of your work, ranging from conceptual/strategic to performing audits yourself.

  • Align with our sister organization Toyota Material Handling Europe for collaboration on mandatory audits and on future development of the audit function

  • Be part of a great, developing team.

Your responsibilities

In this role, your will be responsible for two main focus areas:

Vision, Strategy, Leadership & Transformation

You will act as a true business partner in supporting strategic objectives. You will validate and evaluate strategic programs and their related processes. Based on your findings you will use your insights to further improve.

On the topic of Internal Audit & Internal Control you will be a subject matter expert within the global Vanderlande organization.

Continuous Improvement

You will take the role of trusted and credible business partner by providing valuable feedback to the different parts of the organization based on audits performed. Furthermore, you play a key role in the risk assessment process by suggesting and performing risk based audits to improve the overall control environment and contribute to sustainable growth of Vanderlande..

Your department

In the role of Head of Internal Audit & Internal Control, you have a double reporting line to guarantee your professional integrity and independence. To this end, you report into the Risk Committee / Audit Committee, and are administratively reporting into the Executive Director Group Finance.

You manage the Internal Audit & Internal Control team, which currently has 3 team members and manages internal control (including J-Sox) and audits. Your key customers are Toyota Industries Cooperation (TICO), the Audit Committee, Risk Committee, the CEO and CFO.

Your qualifications and skills

If you’re an experienced, enthusiastic and reliable Head of Internal Audit & Control, you will excel at:
 

  • Understanding the business and the related risks

  • Translating risks (strategic, tactical and operational) into an audit plan

  • Balancing strategic focus with being hands-on

  • Excellent communication and interpersonal skills

  • Stakeholder management to ensure open dialog with different layers in the organization

  • Focusing on performance and continuous improvement by means of developing the team and drive follow up of audit findings

  • Building collaborative relationships throughout the company

  • Influencing people

  • Being authentic

You should bring to the table:

  • A Master degree in a relevant field of study

  • 10-15 years of (external) audit experience

  • CPA accreditation or equivalent level of working experience

  • Project management skills

  • Risk based mindset

What we offer

In the challenging and responsible position of Head of Internal Audit & Control, you will have the chance to make a significant contribution to industry-leading projects and be connected to our dedicated people and customersthe sustainable growth of Vanderlande and be connected to our dedicated people throughout the world. We offer a position in an informal, international and professional working environment with a lot of opportunities for personal development. By joining our profitable and growing company you will be able to reach your goals and focus on your future.

On top of your fixed salary, you will receive the following secondary benefits:

  • 40 vacation days (20 statutory days and a flexible budget worth 20 days).

  • Flexible working hours.

  • A hybrid workplace (40% working from home and 60% in the office).

  • Commuting allowance, including full reimbursement of travel by public transport.

  • Working from home allowance.

  • Collective pension scheme and discount on health insurance.

  • On-site company health centers with a gym, physiotherapists and occupational therapists.

  • Vanderlande Academy and training facilities to boost your skills.

  • A variety in Vanderlande Network communities and initiatives.

  • And a great company restaurant and coffee bar with barista.

Our company

Vanderlande is the global market leader for future-proof logistic process automation at airports – from London Heathrow to Singapore Changi – and in the parcel market, for main players such as UPS and FedEx. Furthermore, we are also a leading supplier of solutions for warehousing giants, such as Walmart, which seamlessly integrate innovative systems, intelligent software and life-cycle services.

If you aspire to a position of responsibility – and want to make a difference by facilitating the delivery of what matters most to consumers, passengers and businesses – then the next step on your path to global opportunities is to join Vanderlande. As part of our network and unique culture of freedom and flexibility, you will be connected to our dedicated people, build strong relationships and rise to the challenge of industry-leading projects.

You will grow, take ownership and make every day better as you continue on the road to success with your spirit of adventure – and fulfil your ambitions for personal development through our Academy. Vanderlande will give you the necessary knowledge, tools and support, so that together we have the confidence and ability to exceed our customers’ expectations in over 100 countries.

To achieve our collective goals, you will have a hands-on role working in a positive environment to deliver tangible, state-of-the-art products and improve the competitiveness of our highly visible customers. As an integral part of our team, you will have the enthusiasm and be driven to reach our destination before your next journey with Vanderlande begins…

What we offer

In the challenging and responsible position of Head of Internal Audit & Control, you will have the chance to make a significant contribution to industry-leading projects and be connected to our dedicated people and customers. We offer a position in an informal, international and professional working environment with a lot of opportunities for personal development. By joining our profitable and growing company you will be able to reach your goals and focus on your future.

  • On top of your fixed salary, you will receive the following secondary benefits:

  • 40 vacation days (20 statutory days and a flexible budget worth 20 days).

  • Flexible working hours.

  • A hybrid workplace (40% working from home and 60% in the office).

  • Commuting allowance, including full reimbursement of travel by public transport.

  • Working from home allowance.

  • Collective pension scheme and discount on health insurance.

  • On-site company health centers with a gym, physiotherapists and occupational therapists.

  • Vanderlande Academy and training facilities to boost your skills.

  • A variety in Vanderlande Network communities and initiatives.

  • And a great company restaurant and coffee bar with barista.

Our company

Vanderlande is the global market leader for future-proof logistic process automation at airports – from London Heathrow to Singapore Changi – and in the parcel market, for main players such as UPS and FedEx. Furthermore, we are also a leading supplier of solutions for warehousing giants, such as Walmart, which seamlessly integrate innovative systems, intelligent software and life-cycle services.

If you aspire to a position of responsibility – and want to make a difference by facilitating the delivery of what matters most to consumers, passengers and businesses – then the next step on your path to global opportunities is to join Vanderlande. As part of our network and unique culture of freedom and flexibility, you will be connected to our dedicated people, build strong relationships and rise to the challenge of industry-leading projects.

You will grow, take ownership and make every day better as you continue on the road to success with your spirit of adventure – and fulfil your ambitions for personal development through our Academy. Vanderlande will give you the necessary knowledge, tools and support, so that together we have the confidence and ability to exceed our customers’ expectations in over 100 countries.

To achieve our collective goals, you will have a hands-on role working in a positive environment to deliver tangible, state-of-the-art products and improve the competitiveness of our highly visible customers. As an integral part of our team, you will have the enthusiasm and be driven to reach our destination before your next journey with Vanderlande begins…

Contact
If this challenging profile appeals to you, apply now by filling in the application form and uploading your CV and cover letter. For more information, please contact Tjalling Kraak, Senior Recruiter – +31 413 49 30 24

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