Join FrieslandCampina as an Internal Auditor and become part of a dynamic team dedicated to ensuring the integrity and effectiveness of our internal controls. In this role, you will conduct audits according to the approved annual audit plan, prepare detailed reports, and collaborate closely with management to address findings and implement corrective actions. You will also lead investigations, perform root cause analyses, and maintain comprehensive audit documentation. Reporting directly to the Head of Internal Audit, you will play a crucial role in supporting the company’s governance and risk management framework.
Key Responsibilities
- Conduct audits in alignment with the approved annual audit plan, ensuring thorough collection and retention of audit evidence and working papers.
- Draft audit reports for review by the Head of Internal Audit, finalize reports, and communicate findings effectively with management.
- Perform root cause analysis on audit findings and recommend corrective actions for implementation in collaboration with management.
- Lead investigations related to audit concerns, finalize investigation reports, and ensure proper retention of all evidence.
Required Qualifications
- Relevant professional degree such as MBA, ACCA, or CA.
At FrieslandCampina, you will experience a unique, globally connected culture that encourages collaboration across all business units. We offer a competitive salary along with a comprehensive benefits package designed to support your professional and personal growth. Our environment is informal and friendly, fostering teamwork among passionate professionals who share a commitment to excellence. You will be empowered with the autonomy and confidence to make a meaningful impact, contributing to our mission of nourishing the world while advancing your career.
We value authenticity and diversity, believing that embracing our differences drives growth and innovation. We strive to create a workplace where every employee can bring their best and most authentic self. If you identify with our values but are uncertain about your fit for this specific role, we encourage you to apply so we can help find the best position for your skills and aspirations.
This position reports to the Head of Internal Audit and is an integral part of the company’s internal audit team, offering a meaningful opportunity to contribute to FrieslandCampina’s continued success.