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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

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