Manager Internal Control

Storing vital products with care

Storing vital products with care

Join Vopak in Asia & Middle East. Make an impact.

Your role and impact:

As our Manager Internal Control, you will be responsible for ensuring the compliance of our business in the Asia & Middle East region with internal policies, processes and controls. With your strong audit and risk advisory background, you will also provide advisory on the adequacy of internal controls to the regional senior management. As a supportive team player, you will drive internal auditing projects according to global plans to safeguard our company's business. Are you ready to make an impact on our growing business in our region? Read on to find out more about this exciting job opportunity!

A rewarding place to work 

A career at Vopak means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. The successful candidate will have an opportunity to be a part of a visionary, global tank storage services leader with a heritage of over 400 years and work with some of the brightest minds in the industry. We embrace inclusion and diversity in thought and contribution and are committed to providing an equitable work environment, which is foundational to our core values as a company and is vital to our success. Besides a competitive salary package, we offer a comprehensive benefits program comprising health insurance, parental leave and wellness activities.

Who are we?

Vopak is the world's leading independent tank storage company, operating 70 terminals in 23 countries.  We store vital products such as chemicals, oils, gases, LNG and biofuels with care. With a focus on sustainability, we ensure safe, clean and efficient storage and handling of bulk liquid products and gases for our customers. By doing so, we enable the delivery of products vital for the energy, chemicals and food & agriculture industries, and to our daily lives. As a progressive and growing company, we continue transforming our portfolio and position our company strategically towards more sustainable forms of energy and feedstocks for example hydrogen and CO2.

We are committed to develop key infrastructure solutions for the world's changing energy systems, while simultaneously investing in digitalization and innovation. Vopak is listed on the Euronext Amsterdam and is headquartered in Rotterdam, the Netherlands.

Responsibilities:

Vopak Asia Middle East

  • Monitor the effectiveness of Vopak's control frameworks and Joint Venture Control Framework across the Asia & Middle East region.
  • Manage internal control efficiencies when / where incurred and ensure that deficiencies are timely resolved by the organization. 
  • Act as the subject matter expert and contact person for accounting and tax topics to provide effective solutions.
  • Ensure operating companies monthly reports and annual financial  statements are in line with Vopak accounting standards and  Group Tax Policy, 
  • Lead the division risk management process to identify key risks of the operating companies and the division, including creating a culture where risk identification, mitigation and resilience is common practice. Facilitate and support the operating companies to implement mitigation plan and timely close out audit findings.  

Global Internal Audit (GIA)

  • Prepare, manage, execute, report and document audits of a varied nature ranging from business process reviews to ‘deep dive' special requests.
  • Coach Subject Matter Experts to be part of the audit team as part of their personal development.
  • Apply the GIA Standards combined with a thorough understanding of governance, risk, and control appropriate to the organization.

Requirements:

  • Bachelor or Master Degree in Accounting or Finance.
  • Public accounting/auditing experience (BIG-4) is a prerequisite. 
  • Minimum of 3 years internal auditing experience. 
  • RA, RC, CPA, CIA or other equivalent certification preferred. 
  • Knowledge of International Professional Practices Framework (IPPF).
  • Strong verbal and written (English), communication and report writing skills.
  • IT-savvy and proficiency with Microsoft Office.
  • Strong analytical and problem-solving skills
  • Strong business acumen in its environment, industry practices, and specific organizational factors.
  • Highly motivated, self-starter that leads by example. 
  • Positive attitude and supportive team player.
  • Enjoy travelling and perform work in multiple locations, and have the ability to work effectively while working remotely.
  • Willingness to travel when allowed.

How to apply?

Are you the Manager Internal Control we are looking for? We are interested in learning more about you. Apply to be part of our Regional Finance team. To send your application, click the 'apply' button. For more information about the vacancy, please email hrasia@vopak.com

Learn more about careers in Vopak on our YouTube channel here

This Job Description is not intended to be all-inclusive. The employee may cover other related duties to meet the ongoing organizational needs.

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, gender, religion/belief, sexual orientation or age'.

Only shortlisted candidates will be notified.

The successful candidate will be awarded a local employment contract.

Sollicitatie procedure

1
Stap 1
Solliciteer
2
Stap 2
1e interview
3
Stap 3
Online assessment
4
Stap 4
2e interview
5
Stap 5
Welkom!

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Rebecca Lim

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