Audit Manager Finance – Philips Internal Audit
Philips Internal Audit (PIA) is looking for an energetic and qualified finance professional to contribute to its further transformation into a world class innovative audit function. In this role as audit manager you will be engaged with senior executives and leading complex audits that provide value assurance to Philips’ Executive Committee. You will also be expected to contribute to continued improvement in processes, people development and audit methodology to sustain world class standards in Philips Internal Audit.
You will be part of a true virtual and global team, working in a diverse and international multi-cultural environment.
Working in one of Philips Corporate Staff Departments, you will be at the heart of our worldwide company. These departments play a key role in supporting the Philips management by helping implement decisions, measure our performance, set company-wide standards and drive corporate initiatives.
The Philips Internal Audit team operates as one global team with over 15 different nationalities in 8 different locations around the globe. Within the global audit team, you will be reporting to the Head of Internal Audit for Finance.
Independent-minded, Philips Internal Audit protects the integrity of Philips’ assets and assures planned value creation by providing value-added independent assessments of Philips’ strategic, operational, compliance, and financial risks and activities as part of the Philips Business System.
These assessments cover all business processes within the Philips businesses. The outcomes of the reviews are reported to business management and to the Philips Executive Committee together with an agreed action plan for improvement.
Philips Internal Audit is also proactively facilitating risk identification and awareness throughout the organization as part of the Enterprise Risk Management framework (ERM).
Our organization acts as a catalyst for benchmark performance by enabling the identification and cross-fertilization of best practices across Philips, helping to create a platform for knowledge management. Partner with the business and facilitate the development of sustainable solutions owned and executed by local management to effectively mitigate Philips risks.
Within PIA, we seek to develop the next generation of leaders. We deploy a program to develop your knowledge base in order to position you for future leadership roles within the company. Typically, we grow your knowledge and capabilities within audit for 3 years and then support you in finding that next leadership role.
To succeed in this role, you have the following skills and experience
Our Auditors are key change agents within Philips - and the leaders of tomorrow. You will have exposure to our entire organization; on a global and cross segment scale. You will also receive coaching and a structured learning and development program to develop your career further. You will learn the skills to conduct the reviews as part of your initial training and induction.
Time spent in Philips Internal Audit is a time of rapid learning, so only candidates with growth potential are recruited to these positions. After demonstrated success, you will move on to key leadership positions in the Philips organization. We welcome you to a challenging and innovative environment with great opportunities for you to explore.
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Over 125 years ago, Frederik and Gerard Philips started a small light bulb company in Eindhoven. Little did they realize that it would become a global force of innovation, committed to improving billions of lives worldwide. But it did. Today, Philips is a world leading health technology company with a vision to make life better for people worldwide through meaningful innovation. Making good on this promise depends on our passionate, inspirational, collaborative and diverse team. We have over 80,000+ brilliant people around the world but are always looking for more. Like-minded, motivated, focused minds to join us in creating a healthier, more connected society while tranforming themselves personally and professionally. Working at Philips is more than a job. It's an experience filled with unexcepted moments that will transform you in lasting and positive ways. Help us improve the world for the better while building a career that no one could have planned for. Even you.