McAdam King are specialists in Internal Audit, Corporate Governance, Advisory, Risk Management, Computer Audit, Compliance and Information Security recruitment across the UK, Europe and Globally.

With a global client list, our specialist team invest time, experience and a wealth of industry knowledge to find the best roles for our candidates at every level, from newly qualified accountants up to the most senior board level appointments.

International Finance

Internal Audit Manager - Holland - Salary: €70,000 - €90,000
Internal audit manager is required for Japanese company based in Amsterdam. This global firm are one of the leaders in there industry and have operations throughout the world. The Manager is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Manager performs follow-up on the status of outstanding internal audit issues. The Manager will also periodically report to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. Specific responsibilities include: •Preparing the annual audit plan. •Manage individual internal audit assignments. •Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks. •Ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum payback from the assignment. •Ensure that recommendations are clearly presented to and agreed to by management and that a subsequent audit report is issued promptly. •Ensure that all agreed recommendations are subsequently implemented. •Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company. •Deliver presentations to the Audit Committee. •Perform IT related assignments. Requirements •A degree in accounting, finance or other business-related field. A RA ("registeraccountant") is required. A RE ("register EDP Auditor") is a plus. •Approximately 8 years of experience in similar position •Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions. •Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members. •Excellent written and verbal communication and presentation skills. •Proven track record of process improvement and experience with financial systems and process change initiatives. •Understanding of internal auditing standards, COSO and risk assessment practices. •Understanding of the technical aspects of accounting and financial reporting. •Experience in performing multiple projects and working with team members. •Work strategically and support the IT strategy decision. •Strong command of spoken and written English. Japanese is a pre. •Able to travel abroad If you wish to apply for this role or have any questions please do not hesitate to contact me on craig.miller@mcadamking.com or 00 44 141 333 4750
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6921

Senior Internal Auditor - Holland - Salary: €50,000 - €60,000
Global production company with almost 10,000 people in 30 countries, with sales in 80 countries are looking to recruit an internal controls and finance specialist to be based in the Netherlands. They listed on the Euronext stock exchange in Amsterdam and have annual revenues approaching €5billion. The Group Internal Audit function within the company is primarily responsible for the monitoring of control measures throughout the company. Tasks and key responsibilities: • Planning and executing of Internal Accounting Control (IAC) reviews at operating companies, compile oral and written reports and recommendations on issues that arise during the audit, provide feedback to the auditee, management and the internal client (CFO, Corporate Control and responsible management). • The role will involve initial audit planning, setting objectives, coordination, initial work paper review, evaluation and reporting for single audits of varying degrees of complexity • Advise and assist the business to comply with internal and external legislation. • Ability to work, with minimal supervision, to the company’s audit methodology, but also to identify, initiate and implement audit process improvements • Develop and maintain relationships with external/internal clients and customers • Develop cost effective and practical solutions in conjunction with management to improve the level of control and reduce exposure. Requirements: • Certified Chartered Accountant (or in final stage of completion/certification). Bachelors or Masters degree in Accounting, Finance, Control or business related subject • 3-4 years audit experience, preferably acquired within one of the Big 4 Auditing Firms • Excellent interpersonal skills • Languages: fluent in English (both verbally and in writing); other languages (e.g. Spanish) is an advantage. • Besides relevant knowledge and experience, the ideal candidate has already developed him/herself to a mature, decisive and independent personality. • Willing to travel 35-40 % of his/her time. If you wish to apply for this role or have any questions please do not hesitate to contact me on craig.miller@mcadamking.com or 00 44 141 333 4750
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6914

IT Auditor - Netherlands - Salary: €50,000 - €60,000
Global production company with almost 10,000 people in 30 countries, with sales in 80 countries are looking to recruit an internal controls and finance specialist to be based in the Netherlands. They listed on the Euronext stock exchange in Amsterdam and have annual revenues approaching €5billion. The Group Internal Audit function within the company is primarily responsible for the monitoring of control measures throughout the company. Tasks and responsibilities: • Planning and executing IT Audits (in conjunction with internal and external auditors) at operating companies, prepare reports about the related findings and recommendations, provide feedback to the auditee, management and the internal client (CFO, Director Information Management and responsible management). • Advise and assist the business to comply with internal and external legislation. • Contribute and participate in other corporate projects to support and advise. • Ability to work, with minimal supervision, to the company’s audit methodology. • Develop cost effective and practical solutions in conjunction with management to improve the level of control and reduce exposure. Requirements: • Education: Bachelor/Master (RE, CISA). • Languages: fluent in English (both written and verbal). • Experience: the ideal candidate has approximately three to five years experience in IT auditing. • Preferably the candidate acquired this experience within an international operating audit firm (Big 4). • Besides relevant knowledge and experience, the ideal candidate has already developed him/herself to a mature, decisive and independent personality. • Willing to travel 25% of his/her time. If you wish to know more about the role or apply please contact
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6924

Internal Controls & Finance Specialist - Holland - Salary: €60,000 - €70,000
Global production company with almost 10,000 people in 30 countries, with sales in 80 countries are looking to recruit an internal controls and finance specialist to be based in the Netherlands. They listed on the Euronext stock exchange in Amsterdam and have annual revenues approaching €5billion. The company have recently started a global project to implement segregation of duties where the goal of the project is to eliminate the risks related to SoD in the main ERP system. The role will involve: •Advise, train and transfer knowledge regarding financial processes, accounting, internal control, risks and SoD •Describing and creating awareness on the risks related to SoD requirements •Liaise with the External accountant as subject matter expert •Ensure alignment between the Global SoD project and other global projects •Translation of process activities in the company SoD policy to activities in Movex •Take lead in the set-up of a new authorisation design in Movex •Perform and report on SoD analysis and technical fit (transfer of old authorisation structure to new) •Propose and implement solutions on indentified SoD conflicts (e.g. implementation of compensating controls to mitigate risks) •Manage changes, as a results of adjustments to roles and responsibilities of employees If you wish to know more about the role or apply please contact me at craig.miller@mcadamking.com or 00 44 141 333 4750
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6925

Senior Internal Auditors - Geneva, Switzerland - Salary: 110,000chf - 130,000CHF
Global manufacturing company based near Geneva are looking to recruit 2 internal auditors to join their audit department. This £7bn turnover company are listed on the NYSE and have operations in over 30 countries throughout the world. They now require exceptional auditors to join the team and lead junior members of staff. The role will involve: •Participating and providing review and supervision to staff members in the performance of various audit department assignments, which include evaluation of internal controls, financial verification, compliance with Local and Corporate policies and procedures, operations reviews projects. Average annual travel content of 50%.and special Under the guidance of the Manager: •Plan and participate in selected audits and special projects; •Survey functions and activities to determine the nature of operations and the adequacy of the system of control to achieve established objectives; •Obtain, analyse and appraise evidentiary data as a basis for an informed objective opinion on the adequacy or effectiveness of the system and the efficiency of performance of the activities being reviewed; •Perform audits in a professional manner and in accordance with the approved programme •Direct, instruct and evaluate staff assistants. Review assistant's work for sufficiency of scope and for accuracy •Develop logical and coherent workpapers on a timely basis which support audit conclusions •Conduct entrance and exit conferences; •Make oral or written presentations to management during and at the conclusion of the examination •discuss deficiencies and recommend corrective action to improve operations and reduce cost; •Write reports to management with audit findings after conclusion of the fieldwork; •Communicate training needs to supervisors and participate in continuing education programs •Assist in the development or revision of department policies/practices •Provide short-term assistance to Divisions across Europe as needed If you wish to apply for this role or have any questions please do not hesitate to contact me on craig.miller@mcadamking.com or 00 44 141 333 4750
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6934

Internal Control and Sox Specialist - Brussels, Belgium - Salary: €45000 - €55,000
A truly global company based in Brussels are looking recruit and internal controls and compliance analyst to join them. The company are the biggest in the world in there sector and have been performing very well in tough times. The preferred candidate will assist the Internal Control & Compliance manager to ensure the identification, implementation and maintenance of appropriate internal controls within the Group Companies. They will also ensure compliance to Group policies and procedures, in order to meet global requirements for “J-SOX”, and to improve the internal control environment within the Group (via standardization and optimization of processes among the group). Job description: JSOX Compliance •Perform JSOX compliance activities in BSEU Group companies in scope, including implementing new Class A & B companies •Communication to Local Companies’ Senior Management •Providing support and advice to Local Management in their J-SOX compliance activities •Liaison with External Auditors who will be reporting every year their opinion on Group management assessment of internal controls Establishment of Internal Control Framework •Monitoring of compliance to Company Policies and procedures and implementation of Internal & External Audit Recommendations (assisting local companies and identifying missing policies). •Establishing a Dashboard system / KPIs in order to monitor Internal Control environment within the companies Internal Control culture development •Provide training & education to local company staff in order to increase awareness of importance of internal controls within the organizations •Communicate / share best practices across companies Reporting status of Internal Control Systems to Top Management •Preparation of reporting on implementation of Audit Recommendations •Preparation of reporting of follow-up activities of Internal Control Recommendations •Preparation of reporting of the Dashboard / KPIs monitored by Internal Control Department Please contact Craig Miller at Mcadam King on craig.miller@mcadamking.com for further information.
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6901

Transfer Pricing Manager - Geneva, Switzerland - Salary: Negotiable
Transfer Pricing Manager required for a Big 4 firm in Geneva. Duties •Perform, manage and coordinate multi-country transfer pricing projects •Assist multinational companies in the preparation of transfer pricing documentation •Involvement in presentations and proposals and participation in projects related to supply-chain restructuring •Identify clients needs and provide them with innovative solutions to complex problems •Work within and integrate a fast-growing and motivated team as well as with the PricewaterhouseCoopers transfer pricing network in Switzerland and abroad Requirements •Degree in accounting, economics or business •Prior work experience of 4-5 years in transfer pricing, either in consulting or in the industry •Experience in the performance, management and coordination of multi-country transfer pricing projects (e.g. global documentation and/or planning) •Excellent command of English, French would be an asset Please contact Craig Miller at Mcadam King on craig.miller@mcadamking.com for further information.
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6900

Internal Auditor and compliance analyst - Brazil - Salary: Neg
Global shipping and container firm with a turnover in the billions are looking to add to their audit team in Brazil. Responsibilities of the Position: • Assist for systematically sampling the adequacy and reliability of internal controls and accounting systems • Assist to ensure compliance with standards, policies and procedures. • Recommends changes, ensures that company policies and procedures are followed, and establishes techniques to discover and prevent fraud. • Assist to Select areas for operational accounting and process reviews outside external audit scope . • Assist to develops audit procedures and data quality systems. • Oversees internal audit findings and recommendations. • Promote, understand and make usage of SAP tools • Ensure optimization of global shared service center relationship and controls on handover points If you wish to apply for this position or find out more information, please contact Craig Miller at McAdam King, craig.miller@mcadamking.com or on 00 44 141 333 4750
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6893

Senior Audit Manager - Zurich, Switzerland - Salary: 160,000CHF - 200,000CHF
The primary role of the Audit Department within the Group is to assist the Board and Audit Committee by providing an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within the Group, and through the continuous monitoring thereof. The Global Asset Management & Financial Markets Senior Audit Manager will assist the Chief Auditor in providing International entities with a systematic independent review and evaluation on how the internal control systems are performing, and the adequacy and effectiveness of risk management and control within the organisation. The Senior Audit Manager is primarily responsible for providing audit coverage of the Global Asset Management business which includes Funds and Hedge Funds businesses and activities, private equity placements, and product structuring businesses. The position is also responsible for assessing the effectiveness of internal controls in the Financial Markets activities including the dealing in foreign exchange, money market, equities and derivatives both for clients and our own account, and the associated risk management and compliance functions and processes. TASKS AND RESPONSIBILITIES - Assisting the Chief Auditor in ensuring the audit working papers meet ASD (Audit Services Department) quality standards - Providing support in tracking the implementation of audit recommendations through the Invision Audit Report Management System - Co-ordinating with other members of the ASD team based in different locations - Developing enhanced risk assessment capabilities including fraud risk detection, prevention and investigation techniques KEY SKILLS AND COMPETENCIES - At least 5-10 years’ audit and related work experience within the private banking and financial services environment - A university degree, preferably a Masters degree in Finance - A professional auditing qualification: Certified Internal Auditor, Chartered Accountant or equivalent - Solid grasp of financial engineering concepts including product structuring, financial risk management, valuation methodologies - Strong knowledge of a broad range of financial products (cash and derivatives, in particular vanilla and exotic options) - A good understanding of internal auditing professional standards, guidelines, and procedures - Ability to conduct risk-based audits, and the assessment of the internal control framework - Good understanding of the regulatory compliance requirements applicable to private banking and wealth management - Strong analytical and problem solving abilities - Facilitate teamwork by contributing to team effort, sharing responsibility for team results, and exhibiting a positive attitude - Proficiency in English; German will be an advantage - Familiarity with Information Technology systems and MS Office applications - Good interpersonal skills The role demands a high level of independence, integrity, loyalty and objectivity. Ability to work alone as well as in teams and effectively deal with management at all levels. Travel requirement up to 35%. For further details or if you wish to apply, please contact Craig Miller at McAdam King on craig.miller@mcadamking.com or 00 44 141 333 4750
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6880

Operational Auditor - Rotterdam, Holland - Salary: €50,000 - €60,000
As an Operational Auditor you will be responsible for the independent organization, execution and reporting of audits that you will do together with experienced Managers. You’ll also contribute to the further development of the Internal Audit department. Corporate Internal Audit is a small team of 6 FTE and executes audits at the request of the Executive Board, division and terminal management. Our operational and IT audits focus on areas such as Procurement, Sales, SHE (Safety, Health & Environment), Maintenance, Finance, IT and larger investment projects. Approximately one third of your time, you will be auditing our terminals abroad, which will provide you international experience. Requirements Academic education, with a Registered Operational or Public Auditing education (RO/RA); Minimal 5 years relevant working experience; Excellent in English. Knowledge on Spanish and/or Chinese is an advantage. This organisation is growing fast and is looking for ambitious people willing to contribute 100% to the companies strategy. Their organization qualifies with Passion, Agility, Professionalism, Ownership, Integrity, Service and Improvement. Are you looking for an informal working atmosphere at a professional company with a flat organizational structure and do you have the ambition to develop yourself and your career and to further grow into the organization after 4 years. If so please get in touch with Craig Miller at McAdam King on craig.miller@mcadamking.com
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6879

Financial Controller - France - Salary: NEG + benefits
Our client is a leading worldwide engineering firm, involved in the fast growing renewable energy sector. As a result of internal growth they need to appoint an ambitious Financial Controller for the Mediterranean region. Reporting to the CFO you will be in charge of financial control (all aspects of the finances are included in this) for the holding firm as well as the operating business in the region. You will also supervise the operational activities of foreign subsidiaries and will participate in the budget and medium to long-term business plan preparation. It is expected that you shall be a degree qualified accountant with an initial training in an auditing firm before gaining significant experience within a finance control role, ideally in an international business. You will have first class communication skills coupled with excellent man management capabilities. Fluency in English and French is essential. The role is based in the South of France, but it should be noted that there will be a requirement for some overseas travel.
colin.mckee@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6878

Internal Auditor - Czech Republic/Poland - Salary: Market Rate
McAdam King is recruiting a European Internal Auditor on behalf of a US manufacturing company. This role will be based out of their offices in the Czech Republic or Poland and will involve a high amount of travel throughout Eastern Europe (approximately 70%). As Internal Auditor you will be expected to undertake the following duties: •Plan and perform financial, operational, process and Sarbanes Oxley audits •Complete audit work programs in compliancy with internal audit best practices and project deadlines. •Evaluate internal controls •Prepare audit reports including identified issues, related risks and positive recommendations. •Discuss audit results with local management. •Communicate with European Corporate Management. •Provide technical support to management when required. •Help and support the rest of the audit team to achieve audit objectives. •Be proactive in identifying opportunities to improve the audit department’s operations. The ideal candidate will have a big 4 background and also some internal audit experience. Fluency in English and either Czech or Polish is essential.
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6868

Senior Internal Auditor - Zurich, Switzerland - Salary: £72,000
McAdam King are recruiting for a senior internal auditor for a Swiss company based near Zurich. The group is a major employer, with some 12,000 employees worldwide, operating through more than 70 subsidiaries in 45 countries. The role involves: •Carrying out internal audits in a small teams •Planning of the audit, •Leading the team during the audit, •Reviewing business processes through interviewing local management •Preparing audit work papers. •Facilitate the communication of audit results, through written reports and oral representation to the Audit Committee and Group Management This role would suit someone who has; •University or Higher Education (FH); CIA would be an advantage •At least 4 years operational experience in industrial environment. •Curiosity, willingness to learn, open-minded for different countries, cultures and practices •Interviewing and analytical skills •Motivation to travel more than 50% to various locations around the world •Fluent oral and written in English and German In return the company will offer an attractive salary package and good career prospects. Please apply now to avoid disappointment.
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6865

Internal Auditor - Switzerland - Salary: £60,000
Leading Pharma company with 11000 employees worldwide are looking to recruit a internal auditor for their Swiss offices. Internal Auditor (f/m) Your responsibilities. In this challenging role you will perform financial audits, operational audits, and compliance audits within the Company. You will be responsible for helping to plan your audits, for performing the related interviews and testing and reporting, both orally and in writing, the results of your work to the management team. These tasks require that you learn both company in industry guidelines and also know and follow all laws and policies that apply to the job. You will be required to maintain the highest levels of professionalism and ethics. You will work in close collaboration with Management when performing your audits. Your profile. You are a professional specialist trained at higher educational level with first experiences (2-4 years) in the field of internal audit. A general understanding of the medical devices industry would be helpful. A strong willingness to travel is required. Exellent German and English language (spoken and written) is mandatory as well. The ability to speak a further language (French, Spanish, Italian or any other language) is a plus. You also should possess the ability to work independently or in a team and have solid written and verbal communication, analytical and organizational skills. Knowledge of ERP-System (e.g. SAP, Oracle) is also a plus.
craig.miller@mcadamking.com
Tel: 0141 333 4750
Reference No. - 6849
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