Group Internal Auditor (m/f/d) Ad Interim
AUMUND Holding B.V. —Venlo
- Online sollicitatie
- Engels
- Analytisch vermogen
- Bachelor
- Kosteloos parkeren
- Werk vanuit huis
Snel solliciteren
3 dagen
Process Engineer
Michael Kors —Venlo
- € 45.000 - € 65.000 per jaar
- Fulltime
- Hybride werken
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Reiskostenvergoeding
Technical Communication Manager
ROCKWOOL Group —Roermond
- Fulltime
- Engels
- Onderzoek
- Productmanagement
Assistant Store Manager - Fulltime - Roermond
Michael Kors —Roermond
- € 34.500 - € 57.500 per jaar
- Fulltime
- Merchandising
Product Guide (Sales Associate) - Full Time (m/f/d) | Roermond
Arc'teryx —Roermond
- Parttime
- Engels
Store Team Lead
Crocs —Roermond
- Weekendbeschikbaarheid
- POS
Product Engineer – Product Development & Certification
ROCKWOOL Group —Roermond
- Fulltime
- Verkoopervaring
- Engels
- Master
Crop Consultant Asia Pacific & Mediterranean
ROCKWOOL Group —Roermond
- Fulltime
- Engels
- Master
- Bachelor
Java & SQL Developer
Belden Inc —Venlo
- Fulltime
- Troubleshooting
- Java
- Databases
Sales Representative SPS Biogas – Western Europe & Nordics
Pentair —Venlo
- E-mail
- Verkoopervaring
- Salesforce
- Engels
- Flexibele werkuren
Snel solliciteren
Global Tailings Process Manager
Weir Group —Venlo
- Fulltime
- Hybride werken
- Doctor
- Salesforce
- Microsoft Office
Maintenance Engineer
VidaXL —Venlo
- € 10 - € 11 per uur
- Online sollicitatie
- Analytisch vermogen
- Programmable logic controllers
- Bachelor
- Reiskostenvergoeding
Assistant Store Manager JD Venlo
JD Sport Fashion Netherlands BV —Venlo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Productkorting werknemers
Snel solliciteren
5 dagen
Product Guide (Sales Associate) - Part Time (m/f/d) | Roermond
Arc'teryx —Roermond
- Parttime
- Engels
Sales Representative Noord West Nederland
Nobel Biocare —Venlo
- Verkoopervaring
- Engels
- Analytisch vermogen
Field Service Technician Pumps (m/f/d)
Sulzer —Venlo
- Fulltime
- Engels
- Leidinggevende ervaring
- Communicatieve vaardigheden
- Kosteloos parkeren
- Reiskostenvergoeding
Lean Mgr
Pentair —Venlo
- Analytisch vermogen
- Bachelor
Snel solliciteren
Transport Compliance & Marketplace Specialist
Bleckmann België N.V. —Venlo
- Master
- Analytisch vermogen
- Bachelor
Snel solliciteren
3 dagen
Guest Experience Advisor
McArthurGlen UK Ltd —Roermond
- Parttime
- Horeca-ervaring
- Microsoft Excel
- Engels
Snel solliciteren
7 dagen
Capital Markets Associate, Originations
Finneo —America
- Financiën
- Bachelor
- Bedrijfsadministratie

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van application support in venlo, li

Door in te loggen op je account, ga je akkoord met de Algemene voorwaarden van SimplyHired en stem je in met ons Cookie- en Privacybeleid.

Zoek vacatures in meer locaties

application support jobs near venlo, li

Vacatures voor Sales Associate in Roermond

Vacatures voor Sales Representative in Venlo

Vacatures voor Process Engineer in Venlo

Vacatures voor Sales Operations Manager in Amsterdam

Vacatures voor High Ticket Sales in Amsterdam West

Vacatures voor Sales Associate in Werk Van Thuis

Vacatures voor Sales Associate in Den Haag

Vacatures voor Sales Associate in Amsterdam

Vacatures voor Sales Representative in Breda

Vacatures voor Sales Representative in Haarlem

Vacatures voor Sales Representative in Rotterdam

Vacatures voor Sales Representative in Kerkrade

Vacatures voor Saas Sales in Amsterdam

Vacatures voor Business Development Representative in Rotterdam

Vacatures voor Internal Auditor in Leiden

Vacatures voor Internal Auditor in Noord Brabant

Vacatures voor Internal Auditor in Rotterdam

Vacatures voor Internal Auditor in Zoetermeer

Vacatures voor Internal Auditor in Den Haag

Vacatures voor Maintenance Engineer in Limburg

Group Internal Auditor (m/f/d) Ad Interim

AUMUND Holding B.V.
Venlo

Snel solliciteren

Vacaturegegevens

Fulltime
3 dagen geleden

Secundaire arbeidsvoorwaarden

Kosteloos parkeren
Werk vanuit huis
Flexibele werkuren

Kwalificaties

Economie
Recht
Engels
Analytisch vermogen
Bachelor
Bedrijfsadministratie
Gegevensverzameling
Bedrijfskunde
Duits

Volledige vacaturetekst

The AUMUND Group – Moving Your Future Forward

The AUMUND Group operates internationally and specializes in the conveying and storage of a wide range of bulk materials with varying characteristics across numerous industries worldwide. With more than 27,000 installations around the globe, the Group has established an outstanding reputation supported by its worldwide network of subsidiaries and representatives. AUMUND Holding B.V., headquartered in Venlo, the Netherlands, has been responsible for controlling and marketing activities for the AUMUND companies since 2002.

For our location in Venlo, we are looking for a

Group Internal Auditor (m/f/d) Ad Interim

to join us at the earliest possible date on a full-time basis. Your Responsibilities

Internal Audits

Prepare and maintain the periodic audit plan.
Plan and conduct audits across the Group.
Perform compliance, system, and management audits.
Prepare audit reports and communicate findings.
Identify weaknesses, risks, and improvement opportunities.

Process Optimization

Ensure proper and efficient business process execution.
Analyse existing processes and identify optimization potential.
Advise management on process improvements and internal control matters.

Compliance

Monitor adherence to compliance policies throughout the AUMUND Group worldwide.
Identify compliance risks and support the implementation of corrective measures.
Monitor and oversee compliance with the Group's Code of Conduct and related internal compliance policies.
Support the development, implementation, and continuous improvement of compliance processes and standards.

Sanctions & Restricted Party Screening

Monitor and oversee sanctions list screening processes across the Group.
Ensure compliance with applicable national and international sanctions regulations.
Review potential matches, escalate findings where required, and support the implementation of corrective actions.

ESG Reporting

Coordinate and support the Group's voluntary Environmental, Social and Governance (ESG) Reporting activities.
Monitor ESG-related data collection, reporting processes, and documentation.
Support management in enhancing transparency and sustainability-related reporting standards.

Management Letters

Monitor the timely and complete resolution of management letter findings issued by external auditors across Group companies.
Develop and recommend improvements related to management letter observations and follow-up activities.

Additional Responsibilities

Prepare and deliver presentations.
Formulate recommendations and track the implementation of agreed actions.
Create transparency across projects and organizational units through analysis and reporting.

Your Profile

University degree in Business Administration, Economics, Law, or a comparable field.
High level of integrity, professionalism, and accountability.
Excellent communication and advisory skills.
Strong analytical and structured approach to work.
Ability to work independently and interact confidently with management and stakeholders.
Excellent English language skills, both written and spoken; German and Dutch language skills are considered an advantage but are not mandatory.
International mindset with the ability to collaborate effectively across national and international entities within the Group, combined with a willingness to travel as required.

What You Can Expect from Us

A responsible position and a unique corporate culture built on the values of the AUMUND Group. Become part of our team – there are plenty of good reasons to do so:

Attractive Compensation Package: Competitive salary with various additional benefits.
Time to Recharge: 27 vacation days per year.
Work-Life Balance: Flexible working hours and the option to work from home.
Challenging and Diverse Responsibilities: Exciting tasks in a collaborative and high-performing environment.
Professional Onboarding: Comprehensive induction and support from an experienced team.
Modern Working Environment: A pleasant workplace atmosphere, state-of-the-art equipment, and free employee parking.
Comprehensive Protection: In addition to the highest standards of occupational health and safety, we provide both business and private accident insurance coverage.

We look forward to receiving your complete online application, including a cover letter, CV, references, salary expectations, and earliest possible start date. Should you have any questions in advance, please feel free to contact our HR Department at +49 2843-72 170

Please note that for this position, we are currently not seeking support from recruitment agencies, headhunters, or temporary staffing providers. We therefore kindly ask that no unsolicited candidate profiles be submitted. Thank you for your understanding.

AUMUND Holding B.V.
Wilhelminapark 40
NL-5911 EE Venlo

Snel solliciteren

Verfijn je zoekopdracht

application support vacatures in venlo, li

Group Internal Auditor (m/f/d) Ad Interim

Process Engineer

Technical Communication Manager

Assistant Store Manager - Fulltime - Roermond

Product Guide (Sales Associate) - Full Time (m/f/d) | Roermond

Store Team Lead

Product Engineer – Product Development & Certification

Crop Consultant Asia Pacific & Mediterranean

Java & SQL Developer

Sales Representative SPS Biogas – Western Europe & Nordics

Global Tailings Process Manager

Maintenance Engineer

Assistant Store Manager JD Venlo

Product Guide (Sales Associate) - Part Time (m/f/d) | Roermond

Sales Representative Noord West Nederland

Field Service Technician Pumps (m/f/d)

Lean Mgr

Transport Compliance & Marketplace Specialist

Guest Experience Advisor

Capital Markets Associate, Originations

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van application support in venlo, li

Related Searches

Zoek vacatures in meer locaties

Group Internal Auditor (m/f/d) Ad Interim

to join us at the earliest possible date on a full-time basis. Your Responsibilities

Your Profile

What You Can Expect from Us

Job Seeker-tools

Werkgeverstools

Bladeren

Blijf verbonden