Job Description: We are the market leader in the field of air conditioning and also offer Total Comfort Solutions in the fields of cooling, heating, ventilation, and related techniques. In addition, as a company, we are constantly expanding, with extensive international contacts, a pleasant, stimulating working environment, and extensive training and coaching. Daikin Europe N.V. has many trump cards. However, our highly motivated employees are our greatest asset. That is why we are always looking for new talent.
Department: The mission of the Internal Audit Department is to provide independent and objective assurance and consulting services that add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the control, governance, and risk management processes. Within Daikin Europe, the Internal Audit team conducts audit engagements, at entity or process level, following a risk-based audit plan and reporting the results of these assessments to the Audit Committee, Board of Directors, and local Management. To strengthen our international team, we are looking for a talented individual to fill the position of Senior Internal Auditor.
Job content: You will be part of an international team that executes operational audit engagements covering small to large organizations in Europe, Middle East, and Africa as well as complex business processes. As part of this team you will:
Take responsibility for operational audit engagements end-to-end, from planning to execution and report issuance, in affiliates of the Daikin Europe Group in accordance with department methodology and IIA standards;Participate in the management of J-SOX compliance over the Daikin Europe Group;Manage internal and external resources, act as a role model for less experienced staff members, support them in the development of their business and audit knowledge, provide on-the-job training, and set the tone by enthusiastically facilitating knowledge exchange;Work together with your colleagues during the audit assignments but sometimes also perform audits independently;Come forward with high-quality results; verbally communicate your findings to senior management and draft a comprehensive report of the audit area;Maintain and improve existing internal audit methodologies: content, work instructions, KRI, training material;Develop qualitative internal audit work programs depending on the requirement of the audit plan and of the organization;Maximize the usage of the IT systems (SAP, BO, PowerBI, CELONIS) to drive the efficiency and quality of the audit approach and substantiate audit findings;Actively participate in the roll-out of strategic projects for the IA department. Profile: You have a Master's degree (or equivalent by experience) and have at least 8 years of (industry) experience in at least 2 different business processes.
#J-18808-Ljbffr