We are a global specialty chemicals leader. Industries worldwide rely on our essential chemistry in the manufacture of everyday products such as paper, plastics, building materials, food, pharmaceuticals, and personal care items. Building on our nearly 400-year history, the dedication of our 10,000 employees, and our shared commitment to business growth, strong financial performance, safety, sustainability, and innovation, we have established a world-class business and built strong partnerships with our customers. We operate in over 80 countries around the world and our portfolio of industry-leading brands includes Eka, Dissolvine, Trigonox, and Berol. https://www.nouryon.com/
Senior Audit Manager
Purpose/Key Objectives of the Job
Overall role of Internal Audit in Nouryon:
Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed;
Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and efficiency of business processes.
Anticipating risks and assisting the business in understanding risks, and in crafting preventative responses.
Internal Audit is part of ‘’Internal Audit, Risk Management and Internal Control’’ function employs about 20 FTEs in several locations across the globe (Europe, USA, China). The Chicago Internal Audit office employs 3 FTEs, one of which is Senior Audit Manager.
Senior Audit Manager will be responsible for managing the audit team based in Chicago, leading and managing internal audits for the whole company, as well as managing the SOX Compliance implementation across Nouryon.
The position will be reporting to the Head of Internal Audit, Risk Management and Internal Control, who is reporting to the Group CFO and the Audit Committee.
The candidate will be responsible for
Planning, coordinating and performing various internal audits
Leading and actively participating in the SOX Compliance implementation together with the rest of Internal Audit and Internal Control team
Working alongside IT Auditors during performance of integrated audits
Responsible for the audit reports preparation
Coordinating and supervising different teams during the audits
Responsible for the quality compliant audit file
Responsible for leading and coaching the team of direct reports, as well as other team members
Actively participating in different projects and activities of the function, including strengthening internal control environment project, Data Analytics, SOX implementation, etc.
Responsible for strong cooperation and link between Internal Audit, Internal Control and Risk Management.