To vacancy overview

Internal Auditor

Brand
Schiphol
Location
Schiphol
Hours per week
40 hours

 

GrandVision is a global leader in optical retailing and delivers high quality and affordable eye care to more and more customers around the world. The high quality eye care offered by GrandVision includes a wide range of services provided by its vision expert, prescription glasses including frames and lenses, contact lenses and contact lens care products, and sunglasses both plain and with prescription lenses. These products are offered through leading optical retail banners which operate more than 40 countries across Europe, the Americas, the Middle East and Asia. GrandVision serves its customers in over 7,000 stores and with more than 37,000 employees which are proving every day that in EYE CARE, WE CARE MORE.

 

Some key figures:

  • 7,000+ stores in more than 40 countries
  • 30 retail banners
  • over 800,000 store visitors per day
  • ~17 million prescription glasses sold
  • Revenue 2018: EUR 3,7 billion
  • EBITDA 2018: EUR 576 million
  • Over 37,000 employees

 

Our vision is to provide high quality and affordable eye care to more and more people around the world. By doing so, GrandVision aspires to help them realize their full potential in life.

 

Developing Careers & Potential

 

Within all GrandVision companies we recruit for a career, not just a job. We are passionate about customer satisfaction and develop our people to look for growth potential within the job and within the company. Our preference is to always promote internally where possible. So, wherever people start, there’s always somewhere else to go. We strive for continuous improvement and our new recruits help us to further raise the future potential of our company. Our whole business is full of people who have gone on to achieve a successful career through experiencing a variety of different roles in different locations and area of our business. We continually support and develop our people who have the desire, ambition and potential to grow.

 

With customers, stores and employees located in over 40 countries, GrandVision shows diversity to be at the core of its success. Grandvision is a global company proud and committed to be an equal opportunity employer.

Internal Auditor, Schiphol, Amsterdam area

In this role you will work in an international, entrepreneurial and dynamic environment. In your position you will be an important sparring partner for corporate, regional, and local management and will have a variety of responsibilities. Your main focus will be on internal audit by taking a leading function to multi-sourced teams. Consequently, it is expected that besides your auditing responsibilities you are able to act as a business partner and drive continuous improvement of internal controls. It will be expected that you will develop yourself within GrandVision and are internationally mobile in order to successfully execute this role.

The ideal candidate has a finished Post-Master degree in Accounting or Audit, at least 5 years of working experience either within the Big 4 or in internal audit and the right drive to make a career within GrandVision.

Reports to

Group Manager Internal Audit

Main purpose of the role

Responsibilities:

  • Acting as an independent and professional sparring partner and lead or execute primarily operational focused audits;
  • Actively participate within the internal audit department projects and support in executing the found results;
  • Actively liaise with local management, operations, and our co-souring partner in order to contribute in the annual preparation of the annual audit plan and related planning of audits;
  • Report and advise management with audit recommendations to improve organizational resilience, and perform monitoring on management’s follow up;
  • Contribute to quarterly management reporting;
  • Outside of specific audits identify relevant evolvements and themes for either management or the audit plan;
  • Proactively contribute to the set-up and improvement of various processes and the further professionalization of the audit department and internal control environment of the company;
  • Support on Projects (e.g. automatization of processes, formalizing controls, embedding automated controls).

Required qualifications/level of education

  • Finished (or almost finished) Post-Master degree in Accounting/Audit (CPA/RA, CIA/RO or CISA/RE).

Core competencies/ Personal attributes

  • At least 5 years of audit work experience either in Big 4 or internal audit;
  • Strong understanding of internal audit methodologies;
  • Knowledge of and experience in Audit Management Systems;
  • Highly adaptable to new environments;
  • High level of energy and ambition to realize a positive impact;
  • Positive, customer first, can-do attitude;
  • Excellent written & oral communication skills;
  • Fluent in written and spoken English; multiple language ability an advantage;
  • Affinity with an international environment and willingness to travel (expectedly 50%).

Key skills, knowledge and experience

Strong knowledge of English (written & spoken)

 

More about GrandVision: www.grandvision.com
Follow us on LinkedIn: https://www.linkedin.com/company/grandvision

Find our Annual Report here: http://annualreport.grandvision.com

NB. If you have not heard back from us after 27 days, please consider your application not to be succesful.  

Application process

1. Apply
2. Questionnaire & Recruiter call
3. 1st Interview
4. Online Assessment & 2nd Interview
5. Offer
6. Hired

Share this vacancy

Apply for this job