What are the responsibilities and job description for the Sr Internal Auditor position at Nouryon?
Senior Internal Auditor
The Senior Internal Auditor will prepare, lead, execute & deliver best in class capex projects to add value to Nouryon.
At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future.
In Your Future Role as Senior Internal Auditor You Will
- Learn process and technology of assigned unit
- Support development of a capital budget
- Contribute to a comprehensive risk-based internal audit plan by identifying risk areas through formal and informal risk assessments
- Plan, coordinate and perform risk-based audits under the supervision of audit managers
- Perform SOX testing around financial and IT business processes to ensure the organization’s compliance with SOX requirements
- Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement
- Draft audit reports or other audit deliverables in a clear and concise manner with detailed findings, recommendations, and action plans
- Engage and manage relationships with key management stakeholder groups to influence a robust internal control governance structure
- Actively participate in department initiatives and projects to drive continuous improvement in the areas of audit planning, execution and reporting as well as data analytics and AI
- Demonstrating Initiatives: A highly-motivated self-starter looking for a challenge; Independent and self-led without being prompted; able to resolve issues without relying on extensive help from others; does more than is expected or asked
- A clear communicator, on the page and on your feet. You’re candid yet discreet, open, and organized, trusting and trustworthy
- Problem Solving: A premier problem-solver and understand how to improve a process through effective assessments and monitoring
- Acquiring Information: Able to absorb new knowledge from a range of sources quickly and eagerly to assist and guide job activities; Consults with others on problems and activities; asks effective questions to obtain information to help you perform their job
- Making Accurate Judgments and Decisions: Bases decisions on a systematic review of relevant facts and information; avoids making assumptions or rushing to judgment; provides clear rationale for decisions
- Willing to work with people of all backgrounds and levels of expertise and encourage others to embrace change, work together, and lead with integrity.
- Technologically Savvy: Adept with tools and techniques related to the job; keeps up to date on technological changes; adapts work approach to keep pace with innovations in technology
- Acting with Integrity: Clearly states goals and beliefs; lets people know your true intentions; does what you say you would do; follows through on commitments
- Demonstrating Tenacity and Perseverance: Maintains high levels of energy and enthusiasm over an extended amount of time; does not give up when faced with challenging obstacles; completes what he/she starts; sees projects through to the end
- Bachelor’s Degree in Accounting, Finance or related area
- Minimum of 3-5 years of audit experience in public accounting and/or internal audit function in a large international manufacturing company
- CPA, CISA and/or CIA certification is preferred
- SAP experience helpful
- Strong knowledge of internal control frameworks (e.g., SOX, COSO)
- Strong analytical, problem solving and internal auditor competencies
- Experience with process/controls documentation
- Demonstrated ability to work independently and under tight deadlines
- SAP experience
- Strong communication and collaboration skills to work effectively with cross-functional teams.
- Analytical thinking
- Eagerness to learn\About Nouryon
If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.
Visit our website and follow us on LinkedIn.
#WeAreNouryon #Changemakers
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