Philips Internal Audit (PIA) is looking for an energetic and qualified finance professional to contribute to its further transformation into a world class innovative audit function.
In this role as audit manager you will be engaged with senior executives and leading complex audits that provide value assurance to PhilipsExecutive Committee. You will also be expected to contribute to continued improvement in processes, people development and audit methodology to sustain world class standards in Philips Internal Audit. You will be part of a true virtual and global team, working in a diverse and international multi-cultural environment.
Your responsibilities
Working in one of Philips Corporate Staff Departments, you will be at the heart of our worldwide company. These departments play a key role in supporting the Philips management by helping implement decisions, measure our performance, set company-wide standards and drive corporate initiatives.
You will be responsible for delivering high impact audit reviews addressing Philips risks.
The complexity of the reviews and impact on the business will increase during your time with Philips Internal Audit. The reviews will be prepared, executed and reported in line with world-class internal audit standards.
When leading a review you are the prime responsible establishing and maintaining a professional relationship with senior management and their teams.
You will participate in risk workshops establishing risk profiles for markets, business groups/units or functions.
Acting as a trusted Partner to the business you can work creatively and analytically in a problem-solving environment as well as think through complex challenges and deliver results.
Actively provide peer feedback and coaching to your colleagues throughout the audit engagements.
Share bestpractice and knowledge with other Philips Internal Audit peers by contributing to a Knowledge Management Community, where you learn from experienced colleagues.
Your team
The Philips Internal Audit team operates as one global team with over 15 different nationalities in 8 different locations around the globe. Within the global audit team, you will be reporting to the Head of Internal Audit for Finance. Independent-minded, Philips Internal Audit protects the integrity of Philipsassets and assures planned value creation by providing value-added independent assessments of Philipsstrategic, operational, compliance, and financial risks and activities as part of the Philips Business System. These assessments cover all business processes within the Philips businesses. The outcomes of the reviews are reported to business management and to the Philips Executive Committee together with an agreed action plan for improvement.
Philips Internal Audit is also proactively facilitating risk identification and awareness throughout the organization as part of the Enterprise Risk Management framework (ERM).
Our organization acts as a catalyst for benchmark performance by enabling the identification and cross-fertilization of best practices across Philips, helping to create a platform for knowledge management. Partner with the business and facilitate the development of sustainable solutions owned and executed by local management to effectively mitigate Philips risks.
Within PIA, we seek to develop the next generation of leaders. We deploy a program to develop your knowledge base in order to position you for future leadership roles within the company. Typically, we grow your knowledge and capabilities within audit for 3 years and then support you in finding that next leadership role.
To succeed in this role, you have the following skills and experience
Qualified Chartered Accountant or a Masters degree with a minimum of 8 years relevant finance functional working experience in a multinational business environment. Within your domain of expertise, we prefer a candidate with a career in various roles and therefore a broad scope of the domain. You do not need to have internal audit experience.
You have an academic qualification. Professional certifications are not essential, but highly recognized.
You have excellent leaderships-skills, as you will lead audit teams and/or you will be delivering audit findings to (higher) management. Therefore you have the ability to lead, manage and contribute to the reviews we execute.
Acting towards the business you can work creatively and analytically in a problem-solving environment as well as think through complex challenges and deliver results.
You have excellent (written and oral) communication skills in English and know how to engage constructively with senior management and deal with significant exposure environments.
Furthermore, to be successful in this dynamic challenging environment you are self-confident, accurate, persistent, resilient and display high standards of integrity and quality and you are able to handle various communication styles.
You have a clear understanding of, or you are certified in Six Sigma or Lean.
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