Senior Internal Auditor

Senior Internal Auditor

SHV Energy Group Internal Audit is a global function, providing assurance and advisory services to our Businesses across 21 countries. For our specialized and diverse team, we are looking for an enthusiastic and disciplined Business Auditor with good knowledge of risk management, internal controls and the full audit cycle.

The purpose of this role is to lead and/or conduct business audits and advisory engagements across various business units and functions within the organisation, ensuring compliance with internal policies, regulatory requirements, industry standards and good practices. You will play a key role in identifying risks, evaluating controls and providing pragmatic recommendations for control- and process improvements.

The key responsibilities are:

• Participate in risk assessments and identify key areas for assessment focus

• Assist in the development and maintenance of the assessment plan

• Review and create test plans and methodologies to assess the control environment

• Align scope, timing, test plans and methodologies with business stakeholders

• Perform assessments in accordance with the assessment plan to identify weaknesses and areas of improvement

• Prepare reports with clear observations and actionable recommendations

• Align assessment outcomes with management to ensure action plan commitment and risk mitigation

• Document assessment activities, adhering to IIA good practices

• Monitor action plan progress and assist where required

• Participate in departmental improvement initiatives (e.g. AI, D&A, professional practices)

Education

• Masters's degree (preferred) in Accounting, Business Administration, Finance, or related areas.

• Professional certifications (e.g., CIA, CPA, RA) preferred.

Experience

• 7+ years of auditing experience within multinational environments, preferably within the energy sector and/or Big 4 audit firm

• Strong understanding of IFRS accounting principles and financial controls.

• Experience with risk assessments, internal controls, and compliance

• Experience with, and understanding of general business processes (e.g. PTP, OTC)

Skills and Competencies

• Having strong analytical and problem-solving skills, with an attention to detail

• Having an independent and objective mindset

• Being an excellent communicator and having strong interpersonal skills across all levels of the organisation

• Having the ability to work autonomously and as part of a team

• Being fluent in English (fluency in Portuguese a plus)

• Having experience with GRC/Audit software (e.g. TeamMate+)

• Have experience with data analytics and AI in an audit setting

• Being proficient in MS 365 Suite (advanced Excel skills a plus)

• Being up-to-date with (IIA) professional practices

Personal attributes

Our ideal candidate:

• Is curious, takes initiative and actively looks for ways to improve (self and team)

• Is a team player, social, empathetic, and sensitive to cultural differences

• Has high ethical standards and a critical mindset

• Can stay independent and objective whilst also being realistic

• Is detail-oriented and organized

• Is proactive and self-motivated

• Has the ability to handle multiple tasks and meet deadlines

Travel requirements

• Willingness to travel internationally as required (up to 30%)

• Hybrid position. Flexible home / on-site arrangements.

Important note: Function profiles will never match one candidate in full. Candidates are invited to respond, when interested and enthusiastic, even when not ‘ticking all boxes’. We will gladly listen as to why the candidate would be a good match and we purposefully do not use automated CV matching software. We value a diverse team.

What we offer:

• An opportunity to join a growing team where you truly get the opportunity to work in a broad range and make an impact on the projects you will be involved in.

• The opportunity to contribute to a more sustainable world.

• Working for a company that cares for its employees and has focus on diversity & inclusion.

• An attractive salary to the position with good primary and secondary benefits.

• Flexible working arrangements to work hybrid from home and the office.

• A modern high tech office located right next to the Hoofddorp station with great facilities and an open work plan.

• It’s a full-time position but we are open to discuss part-time.

For more information please contact Alex Kushpil, Group Internal Audit Manager, via alex.kushpil@shvenergy.com or if this sounds like you, apply directly by clicking the apply button.

We look forward to hearing from you!

Pre-screening questions before applying and an online assessment will be part of the recruitment procedure. A pre-employment screening will be applicable before you join us as an employee.

SHV Energy adhere to ethical recruiting methods ensuring that we do not discriminate against any candidate because of age, disability, gender reassignment, marriage or civil partnership, pregnancy and maternity, race, religion or belief, sex, or sexual orientation.

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Recruitment agency? Thank you for your interest, but we are sourcing candidates for this position directly or via our preferred suppliers.