Auditing Professional

Senior Manager, Risk and Controls

Finance Controller

DGM-Accounts & Finance

Remote Lead Auditor (Commodity Standards)

Transformation Roles

Cybersecurity Generalist Senior Associate

Digital Internal Audit Manager

<h1>The Role</h1>We are looking for an Auditing professional that wants to work to create the tools of the future for the audit industry.You will be part of a team consisting of dedicated and professional staff that develops and maintains a wide range of software with high professional content for accountants and auditors, has a large international network and a close cooperation on a Scandinavian level. You will work together with accountants, auditors, lawyers and IT programmers, working to create the best tools for the future of auditors.What you will do:<ul><li>As an auditing professional you will ensure that the product "Revision" and our "Quality Manual" are up to date with and meet all requirements according to applicable auditing standards;</li><li>Work with Quality assurance and documentation of the audit process in an efficient and flexible way;</li><li>Making proposals for new developments, based on client requests;</li><li>Client contact and support handling;</li><li>Coordination with Scandinavian colleagues;</li><li>Participate in the preparatory work to create the future web based quality assurance toolkit.</li></ul>&nbsp;&nbsp;Qualifications:<ul><li>You have a degree in auditing or similar and at least two years of practical experience in the audit industry;</li><li>You have qualified work experience with quality assurance of both audits and other types auditor statements;</li><li>You will have a keen interest in audit workflows and a desire to really dive into your profession and be the expert when creating tools for auditors;</li><li>Your working style is independent, responsible, system-oriented and with great attention to detail;</li><li>As a person, you are characterized by analytical skills, curiosity, and a desire to influence continuous improvements of processes and tools;</li><li>You have relatively good IT skills and the courage and desire to learn more.</li></ul>&nbsp;&nbsp;What&nbsp;we&nbsp;offer:Denmarks largest and leading provider of tools and professional expertise for accountants and auditors is looking for a professional auditor with an auditor background for a 12-month temporary contract, possibly with the possibility of extension. With commitment, curiosity, and a desire to change the status quo, you can help make everyday life simpler for the countrys accountants.Wolters Kluwer offers the opportunity to work on and further develop your auditing experience and skills in a professional and strong working environment with highly motivated colleagues. We also offer:<ul><li>Opportunity to participate in post trainings;</li><li>High influence on your professional field in challenging projects, where you work closely with the Danish accountancy and auditing industry to innovate their work processes;</li><li>Time for all the professional stuff you didnt have time for before;</li><li>A position where you get to be curious about and question the work and processes of an auditor, and where you have the influence to influence this yourself;</li><li>A varied working day with a steady flow of work throughout the year;</li><li>A position where you maintain your professionalism and your professional challenges while expanding your personal network in the accounting industry.</li></ul>Auditing Professional - 12 months contract

Responsibilities: <ul><li>Implementing the market strategy and ongoing enterprise risk management and internal controls activities(i.e. risk assessment, advisory and review activities) to support the R&amp;C central &amp; regional function, and enable the market management with risk-based decision-making; and&nbsp;</li><li>Supporting and implementing the transformational activities led by the global Risk &amp; Controls function to establish mature and industry-leading risk management and internal controls practice underpinned by efficient risk management processes.&nbsp;</li><li>Drive ongoing Integrated Risk Assessment (IRA) exercise, including annual risk assessment, for the market.</li><li>Ensure a process is in place to identify, assess, monitor, and recommend mitigating responses to key risks in the market. Ensure a risk-based approach is applied when defining risk responses and assigning resources, with the main focus on global risks/projects. Contribute to continuous risk assessment by sharing obtained information and insights.&nbsp;</li><li>Ensure the IRA plan is timely executed in the market and adequate support is provided to the global projects.</li><li>All changes to the risk landscape and IRA plan should be aligned with the R&amp;C Manager &amp; communicated to the Market Management Team.</li><li>Perform quality checks over the reports/deliverables.&nbsp;</li><li>Support Head R&amp;C in preparing the regional update for the pre-close meeting.</li><li>Provide changes in the risk landscape including new/emerging risks, key R&amp;C activities during the quarter, update on issues and frauds.&nbsp;</li><li>Promote risk culture in the organization by regularly engaging with the stakeholders and communicating updates/changes in the risk landscape and related responses. Ensure full and factual information is provided to avoid confusion &amp; conflict.&nbsp;</li><li>Conduct quarterly meetings with the market management team (MRGC meeting) to provide them updated on emerging risks, issues, and activities of the R&amp;C.</li><li>Prepare and communicate easy-to-understand yet impactful risk management and internal controls related insights for the markets.&nbsp;</li><li>Responsible for the design of financial reporting controls during the advisory engagements and communicating to the IBS team. Perform testing over SOX controls under the responsibility of market R&amp;C, report issues identified during the process, including review of the action plan, issue evaluation, etc. in line with PMI best practices and ICFR methodology.&nbsp;</li><li>Provide support to the R&amp;C Central Team in the global projects/activities. The Lead Risk &amp; Controls collaborates with the regional R&amp;C team members, other regional teams, central R&amp;C team members including IBS, Market Teams, other assurance functions (InfoSec, Data Privacy, Ethics &amp; Compliance, and CAD).&nbsp;</li></ul> Requirements: <ul><li>University degree (MSc) level education (e.g. Economics, Mathematics, Finance, Informatics, etc.)&nbsp;</li><li>Post University Professional Certification/Education – examples: Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems&nbsp;</li><li>Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional&nbsp;</li><li>(GRCP)Certification, etc.&nbsp;</li><li>5 years of experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit,&nbsp;</li><li>Accounting, Finance, or a combination of the six Relevant experience in: - ‘Big Four’ and/or&nbsp;</li><li>Other public accounting/audit/consulting&nbsp;</li><li>Fast Moving Consumer Goods (FMGC) and Business-to-Consumer (B2C)&nbsp;</li><li>Digitization and transformation projects o Multi-year international / global assignment&nbsp;</li></ul>

Responsibilities :FP&amp;A : Balance sheet forecast and Cashflow landing, monthly submission of financial performance for consolidation, account analysis for unusual changes, coordination with CFS admin and FP&amp;A team to ensure accurate and timely closing and submissionControlling &amp; Compliance : Develop processes and controls for the site to ensure work efficiency and compliance, perform monthly review of reconciliation and lead monthly finance committee meeting, SOX 404 scrub and testing, yearly financial audit closure, Corporate Income Tax and Statutory Financial Statements Filing, tax reports submission to global/ regional tax team and interaction with Revenue department and other authorities and develop skills for the team to improve efficiency of work process, update and involve in developing new finance or accounting related applications/programs (if any)Treasury : Cash management and provide cash related reports as required by Regional/Global Treasury team (i.e. hedging decision) and interaction with bank agents to solve any issues relating to payment and collection. Requirement :Bachelor&#8217;s degree in AccountingAuditor experience is preferredGood command of spoken and written EnglishMinimum 5 years working experience with manufacturing EnvironmentKnowledge and experience in FMCG environment is preferredMS office and SAPAnalytical and interpersonal skillsFast learner with can do attitude

Roles &amp; Responsibilities - <ul><li>Hands on experience in managing accounts &amp; finance function of large organization independently.</li><li>Managing &amp; presenting financial reporting for the organization. This includes monthly financial reporting,</li><li>budgeting, and forecasting.</li><li>Finalization of Balance Sheet and closure of Books of Accounts &amp; managing the taxation affairs such as GST, TDS &amp; Corporate Tax etc.</li><li>Managing and overseeing the cash flow of the company. </li><li>Overseeing Accounts Payable, Accounts Receivable, Tax, Treasury &amp; MIS function. Design MIS report with complete accuracy for senior Management.</li><li>Managing and tracking Budget, Rolling Forecast, MIS and review the same on Monthly, Quarterly and Annual basis.</li><li>Liaising with internal and external auditors, bankers, business leaders, SCM.</li></ul>

Role Description:&nbsp;<ul><li>Plan and perform independent audits to evaluate and determine customer’s quality systems and/or products compliance to applicable standards and regulatory requirements.</li></ul> Responsibilities: <ul><li>Perform and document pre-audits, registration audits, re-audits and surveillance audits following relevant published standard(s), regulatory requirements and company procedures. May lead audit team and be responsible for successful accomplishment of assigned project.</li><li>Review and forward audit reports, client responses to audit non conformities, and other technical documentation reports to Certification Specialist.</li><li>Inform client management through verbal and written communication of compliance issues, relevant standards and regulatory requirements.</li><li>Evaluate product nonconformance related to product processes and specifications.</li><li>Establish and maintain strong professional relationships with customers.</li><li>Maintain and expand technical expertise in specific product fields.</li><li>Perform other duties as assigned.</li></ul> Requirements: Knowledge, Skill, &amp; Abilities&nbsp; <ul><li>Broad knowledge of domestic and international regulatory compliance laws and regulations, including specific product directives.</li><li>Ability to read and interpret documentation for compliance with procedures, standards and regulations.</li><li>Ability to communicate with client’s highly specialized engineers, scientists and regulatory employees.</li><li>Must be highly organized and able to work independently.</li><li>Technical expertise in product field</li><li>Ability to travel domestically and internationally. Valid passport and driver’s license required.</li></ul> Education&nbsp; <ul><li>Bachelor’s Degree in an Engineering or Life Science discipline or equivalent education and/or experience.</li></ul> Experience&nbsp; <ul><li>2 years of experience in conducting global regulatory compliance audits.&nbsp;</li><li>4 years of experience in the product industry with at least 2 years experience in quality assurance or regulatory affairs.&nbsp;</li><li>Computer literacy required including Microsoft Office applications</li></ul><h3> </h3>

Role Description: <ul><li>The Audit Manager (Technology Infrastructure) will be based in Singapore reporting to the APAC Senior Audit Manager TCTP TI (Technology, Change and Third Parties – Technology Infrastructure) with applicable local matrix reporting.</li><li>The position contributes to the scoping and execution of the overall audit process and delivery of the audit plan for the global TI audits.&nbsp;</li><li>The candidate should possess in-depth knowledge of technology infrastructure such as server and workstation Operating Systems, database management systems, middleware including web-servers, storage systems, voice and data networks, data-protection and cybersecurity infrastructure, data centre operations, IT General Control processes including Information Security along with related risks and controls and technology auditing</li></ul>&nbsp;Responsibilities: <ul><li>Understand and grasp the audit methodology, corporate standards, and internal control processes</li><li>Execute audit assignments through effective collaboration with the regional or global audit teams within budgeted timelines and costs</li><li>University Degree (preferably Engineering or IT related)</li><li>At least eight years of experience of auditing or managing IT infrastructure systems in a medium to large scale environment (preferably in Banking sector) with strong understanding of IT infrastructure risks, controls, and regulations, and project management.</li><li>Preferred to possess subject matter expertise in one or more technology infrastructure disciplines and a strong technology infrastructure knowledge, with a sound understanding of the financial services provided by Company,especially those associated with the ASPAC region</li><li>Demonstrated analytical ability to identify and articulate emerging risks, control issues, and business impact to identify root cause and recommending solutions.</li></ul>&nbsp;Requirements: <ul><li>Strong in written and assertive verbal English communications along with effective interpersonal and negotiation skills.</li><li>Relevant professional qualifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) preferred.</li><li>Experience in designing or using Computer Assisted Audit Tools and Techniques (CAATTs)&nbsp;</li><li>Willingness to travel (approx. 25% annually) within APAC or globally</li><li>Lead and execute technology audits by identifying key risk and controls, develop and execute control assessment plans, draft control issues and present them to the technology management, discussing practical solutions</li><li>Through the Business Monitoring process, monitor the risk and control environment of the technology infrastructure operations in the assigned audit entities including emerging risks</li><li>Develop and maintain effective relationship with the business management through effective communication skills with a no-surprises approach&nbsp;</li><li>Assess impact of applicable regulations to the technology processes and adequacy of controls for compliance</li><li>Good knowledge of the modern banking technology systems with awareness of the applicable regulatory requirement</li></ul>

Responsibilities : <ul><li>Design Cybersecurity framework based on business objectives and strategic imperatives of the client organisation including goals, vision, mission, and operational plans</li><li>Devise a cybersecurity strategy encompassing enterprise security architecture, design, and program transformation</li><li>Design and operate governance and security processes at system, network and application levels</li><li>Maintain continuous communication with key stakeholders in support of the security strategy, and plan and solicit feedbacks, to uplift the programs and capabilities</li><li>Be abreast of best practices, vendor capabilities, and frameworks, to sustain a best-in-class and highly innovative security program</li><li>Monitor processes and drive improvements in efficiency and quality of security program</li><li>Assist in development of workflows for transitioning strategic plans into implementation plans and operational readiness</li><li>Facilitate strategic planning initiatives, documentation, technical roadmaps and security tool rationalisation</li><li>Define security policy and standards framework definition</li><li>Assist in designing the security organisation structure</li><li>Develop security policies, procedures, standards based on the security strategy and roadmap</li><li>Review of cybersecurity policies and processes to identify gaps in design of control based on comprehensive assessment framework</li><li>Conduct security process implementation reviews to assess security effectiveness and reporting</li><li>Conduct Current State Assessment of cybersecurity practices against the defined controls and provide recommendations for to-be state</li><li>Define risk management techniques around threats and vulnerabilities identified</li><li>Conduct Risk Assessment and Threat Assessment based on best practices to realise the cybersecurity strategy</li><li>Run Cyber Security Diagnostic Assessments and develop programs for cybersecurity skill development and enhancement</li><li>Design cybersecurity awareness and stakeholder sensitisation program including materials, posters, newsletters, training workshops, etc.</li><li>Provide certification advisory across Information Security Management System (ISMS), Privacy Management System (PMS), Business Continuity Management Systems (BCMS), PCI DSS etc.</li><li>Implement security controls for realisation of the certification requirements and provide technology roadmap based on the security strategy</li></ul> Requirement : <ul><li>Bachelor’s degree in Computer Science, Information Systems, Information Technology, Engineering, or equivalent education</li><li>Minimum 2 - 4 years of relevant experience</li><li>Essential Skills: Professional certifications – relevant cybersecurity certification, CISSP/CISA/CISM/ISO 27001 Lead Auditor, ISO 27001 Lead Implementer, ISO 22301 Lead Implementer, ISO 29001 Privacy</li><li>Knowledge of PCI, NIST and other security standards</li><li>Strong interpersonal skills and customer service skills</li><li>Deliver in highly collaborative and impactful manner</li><li>Proficient in development of high-quality professional presentation for business</li><li>Passionate about analysing evolving security challenges, and developing innovative security solutions working with internal customers</li><li>Coordinate between business stakeholders and technical teams</li><li>Strong oral and written skills involving both business and technical sides</li></ul>

The Role:In this position you will have the unique opportunity to help model and drive our assurance and advisory agenda. You will be involved in conducting assessments of Cyber-Security, Cloud management, Business Continuity, Product management and development, Dev(Sec)Ops, Data engineering and Machine Learning, Data Privacy, ERP (SAP) and business processes.&nbsp;Internal Audit provides assurance to our Board and Audit Committee on the status of the Internal Control environment and conducts assurance and advisory assignments as well as specific reviews at the request of senior management. You will join a team that is working at the forefront of innovative and advanced technology in a leading company, which offers a unique opportunity to make a real difference. Our team of 8, located in the Netherlands and the United States, work at a senior level, worldwide, and in small professional teams. Our people excel in an international work environment emphasizing accountability, customer focus, innovation, integrity, and teamwork. This position is based in Europe, preferably the Netherlands, although other locations will also be considered.&nbsp;Your profile:You are a smart and analytical digital native with at least 5 years’ experience, excellent communication skills, who likes to travel and working in a small team within an international and professional environment. You are curious, willing to try novel approaches and have a keen desire to broaden your horizon towards new and challenging domains.&nbsp;&nbsp;Responsibilities:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Essential duties and responsibilities·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Plan, execute, report, and finalize audits and other reviews, both individually and within a team, in accordance with Internal Audit policies and procedures. Audits will cover regular business cycles, IT processes, and industry-specific processes.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Actively participate in the creation of an annual audit plan.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Conduct special investigations and assignments including fraud investigations, post-acquisition reviews, security governance, and pre/post-implementation reviews/ audits amongst others.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Cooperate with business leaders and senior management to advise on risk mitigation strategies.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Cooperate with other assurance providers ensuring that our work and theirs is aligned.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Participate in forums for global policy and framework creation.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Become a champion in an area the team is strengthening our knowledge and skills, such as Data Privacy, Dev(Sec)Ops, Cyber-Security, Cloud, Data-analytics, ML, Responsible AI.Qualifications:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;University (WO) or University of Applied Sciences (HBO) degree in Information or Systems Management or similar. A finalized or close to finalized post-master IT auditing (or alternatively CISA qualification) is preferable.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Experienced in working as an (external or internal) auditor.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excellent problem solving, communication, reporting and interpersonal skills.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Fluent in English, our corporate language. Proficiency in other languages is appreciated.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong ethical standards and the ability to be an Audit Professional in both appearance and fact.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong team player and self-management skills.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Willingness to possess additional professional certifications in Security, Cloud and Privacy.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Willingness to travel abroad, typically 1 week duration within Europe, the Americas, and Asia-Pacific.&nbsp;We offer:We are an inspiring, fast growing, financially healthy listed organization. You will be part of a diverse, global workforce and join our team from a base in the Netherlands or another European country. You will work with experienced individuals who are ready to share their knowledge, and you will receive the opportunity to develop yourself on a personal level in a dynamic and international environment.We offer a competitive salary and with a fulltime job of 36 hours a week. The company has a strong reputation for good work-life balance. Hybrid working, combining the flexibility to work from home and collaboration in the office is a concept we embrace.

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8 auditor Jobs found

Auditing Professional

Senior Manager, Risk and Controls

Finance Controller

DGM-Accounts & Finance

Remote Lead Auditor (Commodity Standards)

Transformation Roles

Cybersecurity Generalist Senior Associate

Digital Internal Audit Manager

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Skills

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8 auditor Jobs found

Auditing Professional

Senior Manager, Risk and Controls

Finance Controller

DGM-Accounts & Finance

Remote Lead Auditor (Commodity Standards)

Transformation Roles

Cybersecurity Generalist Senior Associate

Digital Internal Audit Manager

WhiteCrow WhiteCrow is on a mission to connect companies with the best talent across the globe.

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TALENT

COMPANY

Contact Us

JOBS BY SKILLS

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WhiteCrow
WhiteCrow is on a mission to connect companies with the best talent across the globe.