Headquartered in Switzerland since 1957, Selecta is a European leader in unattended self-serve coffee and convenience food, operating in 16 European countries. An annual turnover of EUR 1.5 billion is a testament to the passion and dedication around 8'000 highly skilled Selecta employees, providing great quality coffee brands and convenient food and beverages concepts for the workplace, on-the-go as well as hotels, restaurants and cafes (HoReCa).
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
Specialties
- Willingness to travel up to 50%
Place of work
- Steinhausen Switzerland / Dordrecht Netherlands