1. Purpose/Key Objectives of the Job
Overall role of Internal Audit in Nouryon:
Internal Audit is part of ‘’Internal Audit, Risk Management and Internal Control’’ function employs about 15 FTEs in a number of locations across the globe (Europe, USA, China).
The Assistant Internal Audit Manager will be responsible for assisting in planning and leading internal audits, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include auditing functional and operating units and focusing on business and financial processes. This role will also assist on the SOX Compliance implementation across Nouryon.
2. Position in the organization
The position will be reporting to the Senior Audit Manager, who is reporting to the Head of Internal Audit, Risk Management and Internal Control Group. The Head of Internal Audit is reporting to the CFO and the Audit Committee.
The candidate will be responsible for:
4. Level of Autonomy
What decisions may the job holder make without first seeking approval from higher manager/supervisor?
The candidate is expected to coordinate, plan and execute different audits, to prepare audit reports and clearly communicate the audit results to different stakeholders. Also, actively look for areas of improvements in the department, as well as to contribute to maintain and strengthen the IAF business partner role.
The candidate is expected to participate on the SOX Compliance implementation together with the rest of the team, including Internal Control.
Please give two examples of the typical challenges or problems the job holder faces in their daily work and what they must do to overcome them.
Typical challenges of the job might include:
6. Job Requirements