Head of Internal Audit at FrieslandCampina

About the job

• The primary responsibility of the Head, Internal Audit is to provide assurance to executive management, Statutory Audit Committee and the Board on the effectiveness of the risk management
• processes and the internal control systems in the organization.

Experience

What we ask

• Minimum 10+ years’ experience in audit and business leadership
• Strong risk-based internal audit background with sound knowledge of internal controls and auditing techniques
• Practical Internal Audit and IT Audit experience at senior management level
• Experience within a manufacturing environment preferred

Professional Certifications

• Relevant qualification required: CIA, ACA, ACCA, CISA, CIMA, CFE or equivalent

Knowledge & Technical Expertise

• Deep understanding of internal auditing standards, code of ethics, and governance frameworks
• Strong knowledge of corporate governance, audit committee/board relationships, and external audit interfaces
• Working knowledge of GAAP, financial reporting requirements, and regulatory compliance (e.g., SEC, tax authorities)
• Ability to conduct business process and compliance reviews, evaluate controls, protect assets, and drive performance improvement
• Familiarity with audit automation tools and emerging technologies
• Proficiency in ERP systems and MS Office tools

Skills & Competencies

• Strong analytical skills with ability to synthesise complex data into actionable insights
• Excellent presentation, communication, and negotiation skills
• Proven stakeholder management capability across all organisational levels
• Strong project management skills
• Ability to exercise sound business judgment and strategic thinking
• Skilled at managing stakeholder expectations and influencing process owners
• Effective people leader – organiser, motivator, and developer of talent
• High professional integrity, maturity, and credibility