Business Risk Auditor
Joure

We can cooperate based on a direct employment contract, but we are also open for interim professionals. Based on your preference we can discuss different options.

Your contribution:
HZPC is on the move to modernize its processes, data and technology worldwide. Changing to new ways of working goes hand in hand with organizational and cultural changes. Of course, such a transformation comes with adoption of the changes and learning new skills and behaviors to make the new ways of working successful. The business transformation program is called Aurora and has our highest priority.
We are looking for a Business Risk Auditor to identify business risk, control and compliance requirements.

What does this mean?
We have defined our processes and are implementing our technological landscape including a modern ERP system. On top of this we are preparing our finance and control organization to move towards a risk-aware and controls-based framework. We need a Business Risk Auditor working closely with the Product Assurance Manager to assure management that business performance will not deteriorate and compliant with law, rules and regulations and ensure business continuity. There is a strong focus on embedding the right checks within processes and automated controls within IT systems to ensure business continuity and compliance.

Main responsibilities of this role:

Assist in the development of the business risk framework.
Identify business risks by analyzing business processes, planning and control activities. Collaborate across functions to identify avoidance, mitigation, sharing, outsourcing or managing risk responses.
Identify business controls that need to be put in place to support adherence to legal and compliance goals. Work closely with Finance and IT to perform gap analyses to identify such controls.
Support the effectiveness of the finance team by defining process and internal control standards.
Work closely with Finance, Accounts, Data, IT and Compliance to understand and document risk exposure for these functions.
Identify business controls that need to be put in place to ensure business goals are not put under risk due to operational activities. Identify automated controls that need to be put in place in IT systems.
Identify business controls that need to be put in place to ensure business planning is executed as per expectations.
Identify IT controls that need to be put into place to ensure access, authorization, security, privacy and compliance.
Identify applicable business KPIs, metrics and measurement to ensure adequate tracking of business goals. Assist in mapping KPIs and metrics to business processes and IT systems.
Identify applicable value-chain risks and propose adequate KPIs, metrics and measurement.
Define enhancements to policies, procedures and processes to ensure control and compliance.

This role reports directly to the Director Business Transformation and functionally to the Product Assurance Manager.

Your profile:

Successfully completed university degree in business economics or a similar degree.
Minimum 5 years of demonstrable working experience in a large, professional firm focusing on risk and compliance.
Minimum 3 years industry experience as Risk Auditor or another risk and control function within ERP-projects.
Working in a Risk, Audit or Compliance staff function in a large multinational company would be an added advantage.
Fluent in Dutch and English.
Audit qualification and comparable certification are an advantage.
Strong experience in identifying controls for financial and business processes, with internal IT controls, and with compliance topics.
Affinity with IT to effectively identify process and control automation across functions.
Experience with ERP implementations and complex IT landscapes are a plus.
Relevant audit data analytic skills to support Internal Audit activities.
High interest in transformation and innovation.
Strong interpersonal skills with a strong level of persistence.
Analytical skills to effectively analyze business processes to identify risk exposure and required controls.
Willing to travel within Europe.

What we offer:
This role is expected to be of a duration of 1 year with a maximum of 40 hours per week. We will discuss together what a workable structure (time- and location wise) is to be effective for you personally.

We also offer:

An environment where we appreciate initiative and an entrepreneurial spirit supporting the effectiveness of business processes and data-driven decision-making.
a career in a professional and growing organization with a dedicated multidisciplinary team of (international) colleagues.
the chance to further develop yourself. We find personal development very important and offer the possibility to do so.

About HZPC
Founded in 1898 and rooted in the Netherlands, HZPC has become a global market leader in innovative breeding, seed potato trading and concept development. Our ambition is a sustainable growth. We offer innovative potato varieties that are optimized for local cultivation conditions. We share knowledge and provide solutions that dynamically anticipate the climatic, cultural and commercial challenges that the whole area of food has to deal with. With 400 employees in 16 countries and exporting to more than 90 countries, we contribute to the availability of responsible food for the well-being of millions of people worldwide.

You can find more information on our website: www.hzpc.com.

Your reaction
For more information about the vacancy, you can contact Prashant Shah (Director Business Transformation; Prashant.Shah@hzpc.com) or Jephtha Verheijen (HR Business Partner; Jephtha.Verheijen@hzpc.com or +316 – 82 12 64 38). We would like to receive your application before the 5th of November 2022. Please use the application form to apply.

Agency calls are not appreciated.

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HZPC Holland B.V.

Business Risk Auditor

Deze vacature is niet actief / verlopen.

HZPC Holland B.V.

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