What you’ll do,
?Interact with the Senior Leadership of the company, facilitating discussions with multiple stakeholders to agree on appropriate solutions to mitigate relevant risks.
?Execute & lead audit reviews (Strategic and Operational Risk Assessment, Enterprise Risk Management, Business Process Improvement and Value Assurance).
?Evaluate risks & controls, define scope of audits, execute on plans, engage and deal effectively with auditees on reporting audit findings and recommendations, issue audit reports.
?Incorporate data analytics into audits/investigations/projects.
?Contribute to knowledge management and growth & development of yourself and others.
?Possess excellent project management skills with the ability to conduct an audit through its lifecycle and manage other priorities.
?Coordinate Internal Audit activities with those of other auditors to ensure proper audit coverage, eliminate duplicate efforts and improve efficiency and effectiveness of all activities.
?Exercise judgment in evaluating the reasonableness of controls that mitigate risks within a process.
?Translate risks into business issues and synchronize recommendations to our corporate strategy.
?Challenge and inspire team members to achieve Internal Audit and business results.
?Communicate with excellence and be able to succinctly convey complicated business & technical issues.
?Participate in special projects and investigations as appropriate
?Supports the implementation of company programs to ensure the success of the company.
Your Qualification
?Academic education including a University degree. BS/BA minimum, with MS/MBA preferred.
?Highly energetic and self-managing individuals who can demonstrate a clear career path progression. Preferably high performance over time within Signify.
?7+ years’ experience, preferably within Finance function at MG/BG.
?Membership of professional bodies by examination desirable.
?Working knowledge in various tools applied within Signify is desirable.
?Languages mainly English and ideally one other language.
?Strong analytical skills, data driven, knowledgeable in Lean Six Sigma and Data Analytics preferred.
?Understanding of (business) risks, risk mitigation and fit-for-purpose controls in operational processes and specific risk areas.
?Individuals with personality, vision, intellectual flexibility and sound business judgment.
?Team players who are self-confident, accurate, persistent, resilient and display high standards of integrity.
?Excellent (written and oral) communication skills and know how to engage constructively with senior management and deal with significant exposure environments.
?Internal audit experience is NOT a prerequisite.
Ability to travel 50-70% domestically and internationally.
IA Description:
IA is a global team that provides risk assurance to our executive management and Supervisory Board across many key strategic and operational areas in our businesses, acting as a change agent to drive excellent execution of business strategies. The team strives to be trusted and impactful, facilitating across Businesses, Markets and Functions to improve processes and increase value creation. We continually work to be best in class in Audit operations and to be a catalyst for benchmark performance by enabling the exchange of best practices across Signify, helping to create a platform for knowledge management. The team is primarily focused on carrying out a wide variety of audit reviews, spanning areas such as strategic initiatives, business & process performance, and finance & compliance reviews.
The global Head of Internal Audit reports dually to the CEO of Signify and to the Audit Committee of the Supervisory Board. You will be a member of the global pool of auditors, traveling the world and providing audit services to all Businesses, Functions, and Markets; throughout your work, you will develop a global understanding of the business and practices everywhere we are present. The CEO and CFO of Signify, as well as the Business, Market, and Function leaders, will be your key stakeholders. You will be part of a key talent development pipeline for Signify, working with a highly talented and influential group of professionals. You will be part of a true virtual and global team, working in a diverse and international multi-cultural environment. We have a lot to offer self-driven, talented and passionate individuals looking for exciting career opportunities. We are very focused on being a Great Place to Work, continuously improving our team.
