Zakelijke dienstverlening vacatures in Delft

Internal Audit & Control Manager

About the Role

The Internal Audit & Controls Manager plays a critical role in strengthening the internal control environment and risk management framework across Caldic's operations. This position is responsible for leading and managing internal audits, supporting internal control initiatives, and contributing to the implementation and maintenance of Governance, Risk, and Compliance (GRC) tooling.

This role combines traditional internal audit responsibilities with oversight of internal control frameworks and support for GRC systems. The successful candidate will work closely with senior leadership, business process owners, and external auditors to provide independent assurance, promote best practices, and drive a culture of compliance and continuous improvement.

Key Responsibilities

Internal Audit

• Contribute to the annual audit planning process.

• Plan, lead, and execute risk-based internal audits across country operations.

• Prepare clear, actionable audit reports with root-cause analysis and practical recommendations.

• Oversee follow-up processes for reported audit findings.

• Conduct ad-hoc audits and assessments as needed.

• Regularly update senior management and the Audit Committee on emerging risks, audit outcomes, and risk mitigation strategies.

Internal Control

• Support the rollout and enhancement of Caldic's Control Framework and self-assessment tools.

• Serve as the subject matter expert for internal controls across key business processes (e.g., Procure to Pay, Order to Cash, Record to Report) and systems (ERP, CRM, HRIS).

• Coordinate with external auditors on internal control reviews.

• Continuously improve and update the internal control framework.

GRC Tooling & Reporting

• Maintain and enhance the GRC platform for managing risks, policies, controls, and audits.

• Develop and deliver insightful dashboards for stakeholders, including senior leadership and the Audit Committee.

Skills

• Under-graduate degree in accounting, auditing, information technology, economic or business administration, and a professional audit certification.

• Minimum of 5 years' experience in internal audit (public accounting or large corporate audit functions).

• Strong knowledge of Generally Accepted Auditing Standards (GAAS) and internal control frameworks.

• Familiarity with large, multicultural, and international business environments.

• Skilled in writing reports and presenting findings to diverse stakeholders.

• Critical thinker with strong diagnostic, analytical, and problem-solving capabilities.

• Proven ability to build relationships and communicate effectively across all organizational levels.

• Experience with risk management tools and internal control software (GRC systems) is a plus.

Job Requirements

• Strong reporting skills to various levels of stakeholders within and outside the Caldic organization.

• Strong business and financial acumen.

• Strong communication skills.

• Problem solving and systemic thinking skills : critical analytics/ diagnosis; focus on continuous improvement.

• Strong customer service focus : ability to relate to people at all levels and build trusted relationships.

• Good prioritization and decision-making skills and judgment to drive the right impact.

• Works well in a multi-cultural team environment.

• Demonstrates intellectual curiosity and learning agility.

• Well-organized and self-directed individual who can work with minimal amount of supervision and manage ambiguous situations.

• (at least 40%).

• Optional: Spanish language skills is a significant benefit.

About Caldic

At Caldic, we're a global leader in distribution solutions, serving diverse markets across the world. Joining us means becoming part of an entrepreneurial, collaborative, and innovation-driven team.

We offer:

• Global opportunities with rapid career growth and development
• An inclusive, diverse, and dynamic work environment
• The chance to shape the future of specialty ingredient solutions across industries like food, pharma, personal care, and more

We operate in 43 countries around the world. Our innovative solutions are tailored to meet the needs of industries such as food, pharma, personal care, and industrial markets, ensuring sustainable success for all stakeholders. To learn more, visit: www.caldic.com

Ready to Join Us?

Equal Opportunity Employer

Caldic celebrates diversity and is committed to fostering an inclusive work environment. We do not discriminate on the basis of race, religion, gender, or any other characteristic.