Corporate Internal Auditor & Data Analyst

FrieslandCampina Corporate Centre

  • Amersfoort
  • Finance
  • 2 - 5 year

interview

about the role

Bram van Hintum, Senior Manager Internal Audit

“Meet our team and learn how we balance business improvements with compliance. Visit different countries, factories, offices, departments, meet new people and experience other cultures and get to know all ins and outs of FrieslandCampina. We are value creators. Focusing on audit productivity and continuous improvement, we trust you to come up with solutions and act beyond boundaries. You understand the fastest route is not always the best route. Aside from contributing to internal audits within a FMCG company, this internal audit position offers the opportunity to develop yourself as a professional in terms of business sense as well.

 

In your first year in this role you can already make major achievements. You can see many locations and people within FrieslandCampina and learn about our processes. You can contribute by giving insights in data analyses, inventing new analytics, dashboards. Take ownership in advising the team on exceptions in SAP and other systems. We have a nice team with young professionals that work hard but also play hard. Our work is flexible, it’s the result that matters. A challenge will always be time management and prioritizing, but I will be there to help and coach you. As it is most important that you have fun in your job, I want us to have a nice working environment and help you with this next step in your career. We are open to each other so we can rely on and trust each other.

Designated as talent pool, our department provides a unique development position for recruits from the Big-4 or internal employees excited about a next step in their career within FrieslandCampina.

Are you willing to travel worldwide frequently, between 10-15% of your time? Do you have the ambition and drive to bring quality of business processes within FrieslandCampina to a higher level? Do the competences analytical- and communication skills, professional judgment, organizational sensitivity, accountable, team player and proactiveness perfectly reflect your personality? Then we want to have you on board within our dynamic team and organisation.”

the profile

What you are going to do

PROFIlE POSITION

The young and dynamic Corporate Internal Audit team of 18 persons, likes to improve FrieslandCampina by challenging and helping the business to perform better every day.

As Corporate Internal Auditor & Data Analyst you are enthusiastic to:

  • Participate in a team to perform full scope business process reviews and other types of engagements such as post-acquisition reviews, fraud investigations or IT reviews;
  • Participate in our data analytic team to perform data analysis on SAP and other sources of data as part of our integrated audits: Execute (new) data analyses, act as sparringpartner, interpret data analysis outcomes, build BI dashboards.
  • Conduct the audit field work, based upon working programs, teamed with a senior internal auditor or  internal audit manager to ‘stay-in-touch’ with the business and continuously improve data analytic insights.
  • Perform other duties as may be required such as assisting in audit scoping, monitoring of recommendations, following up on outstanding recommendations, assist during the preparation and scoping of business process reviews.

 

PERSONAL PROFILE

In order to be successful in this position, we expect the candidate to have the following qualifications:

Education and experience

  • Academic level, preferably in Auditing, Economics, Controlling or Business Management studies;
  • At least 4 years of experience in a business role (FMCG background is preferred) or in an (IT)-audit position (BIG-4, operational audit or Internal Audit department);
  • Experience with executing data analytics in ERP systems such as SAP;
  • Experience with analysing data using technical tooling like SQL;
  • (Technical) Knowledge of SAP and underlying data model;
  • (Nearly) finished your CPA education or equivalent (e.g. RA, RE, RO or RC);
  • Experience in building (BI) dashboards is a pre;


Competencies

  • Understanding business complexity and dynamics;
  • Strong technical analytical skills, project management skills, problem solving skills;
  • Accurate, proactive and result oriented;
  • Pragmatic and Ambitious;
  • Social personality and eager to learn;
  • Professional communication and consulting skills in English (and Dutch), writing and verbal, and able to work within different cultures;
  • Travel both national and international (10-15% with focus on Europe, Asia and Africa).

Preferably you start within Corporate Internal Audit if you are in the final stage of your RA/RE/RO program.

checklist

2 reasons why the job fits you
  • I like to visit many countries.
  • I like working with numbers and analyse them.

checklist

2 reasons why the job doesn't fit you
  • I am not eager to learn.
  • I don't want to make impact.

The process

How are we going to work together?
  • Aanmelden

    Stuur ons jouw cv en korte motivatie.

  • Telefonische kennismaking

    Licht toe waar jij staat in jouw carrière en wat jouw ambities en loopbaanwensen zijn.

  • Assessment + Persoonlijk gesprek

    Voer het online assessment uit en bespreek jouw drijfveren, geboekte resultaten, competenties en ontwikkelpunten.

  • Introductie

    Voer gesprekken bij de opdrachtgever.

interview quote

FrieslandCampina Corporate Centre

"Are you willing to travel worldwide frequently, between 10-15% of your time? Do you have the ambition and drive to bring quality of business processes within FrieslandCampina to a higher level? Then we want to have you on board within our dynamic team and organisation.”

Bram van Hintum, Senior Manager Internal Audit

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