Senior Lead Internal Auditor

The Senior Lead Auditor role is an experienced position intended to utilize audit principles, skills, and techniques to evaluate the adequacy of internal controls in accordance with professional standards and internal methodology. The position will support the audit Managers/Senior Managers on the execution and delivery of the annual audit plan, with the expectation of leading engagements of moderate to high complexity with minimal supervision. As a Senior Lead, you will guide and support other team members in their understanding to help execute the audit effectively. The Senior Lead Auditor is expected to have critical mind set and to identify added value process improvements. The Auditor should be self-sufficient, work with a sense of urgency, support multiple priorities, and meet deadlines. While primarily based in one location, team members will participate in audit assignments across our global network. Travel to both domestic and international locations averages up to 20% a year.

• Lead medium to high complexity audits from planning to reporting, under the supervision of the Audit Manager/Sr Manager in accordance with professional standards/Methodology.
• Lead teams and foster collaboration and cooperation among members.
• Lead initiatives for continuous improvement in the effectiveness of the audit process.
• Work effectively with auditees and stakeholders at all levels to identify opportunities to add value.
• Coordinate and effectively communicate with various departments throughout the company and at all levels of the organization regarding audit findings.
• Prepare/ review audit work papers to maintain the expected quality standards in a timely manner in alignment with audit methodology.
• Demonstrate ability to draw conclusions based on audit testing data and draft evidence-based audit findings.
• Identify improvements to processes to mitigate risks, and increase efficiency and effectiveness, while sharing best practices across the organization.
• Actively demonstrate the ability to develop and maintain relationships with team members, management, and other personnel within the organization.
• Mentor less experienced staff on business acumen and problem-solving, utilizing a risk-based approach.
• Demonstrate and share knowledge/lessons learned in key business/auditing processes.

• A challenging position in our Internal Audit department within a world-leading, fully integrated agriculture network;
• A competitive salary with room to grow;
• A professional and stimulating environment in which enthusiastic and driven colleagues work together in a practical and informal way;
• A yearly bonus scheme, based on company results and your performance;
• A flexible and attractive pension scheme, where we cover 100%;
• 27 holiday days per year; A full month salary as holiday allowance;
• Tailored learning & development opportunities;
• Yearly organization wide cultural and sport activities, such as: The Harbour Run, soccer tournaments, teambuilding and Guest Lectures; Broad career opportunities within our fast paced international organization;
• A modern, open and inspiring office in the center of Rotterdam, next to the Markthal and Blaak station;
• Options to organize your work flexibly, with a working from home allowance;
• Business laptop and phone, possible for personal use;
• Travel allowance, based on public transport.

A reference check and integrity screening by a third party are part of our procedure.

• You have a Bachelor"s/Master’s degree in Business Economics, Finance, or other related areas.
• You have a professional certification such as CPA, CIA, CISA, CFE, and CRMA.
• You have relevant business experience (mix of Finance/Accounting and functional/operations strongly preferred).
• You have at least 8 years’ experience in internal audit (industry/Big 4).
• You have experience in auditing complex processes, preferably in manufacturing or financial services, with a focus on supply chain, trading, processing, finance, risk, compliance, etc.
• You have proven ability to independently evaluate controls over business and financial processes and ability to drive continuous improvement.
• You are hands-on and have a structured working style, with an eye for detail without losing oversight.
• You have strong negotiation and problem-solving skills, with a high level of perseverance and willingness to challenge the status quo.
• You have the ability to multitask at a fast pace and in a highly ambiguous, diverse and dynamic environment.
• You have a critical mindset and are willing to continuously learn new topics and acquire knowledge of the company"s business over time.
• You are capable of influencing management and driving the audit department toward increased innovation.
• You are an excellent active listener and have good written and verbal communication skills while being able to clearly articulate audit observations in a direct and transparent manner.
• You are proficient in English; additional languages are highly desirable.
• You are willing and able to travel for business purposes.

Additional experience that will make you stand out:

• Working experience as an internal and/or external auditor in the commodities industry.
• Working experience with listed companies/

Our world-leading, fully integrated agriculture network connects producers and consumers to supply sustainable, traceable and quality-controlled agricultural products.

With our talented people, decades of experience and diverse capabilities, we offer innovative solutions to open pathways and create value for customers through our supply chains.

As a responsible long-term business, we will continue to invest in and develop our network, allowing us to meet the needs of a growing world.