De... The Senior Capex Auditor position is a versatile and independent position working as part of the Internal Audit Team that mainly focuses on providing assurance to the Management Board of Schiphol Group on controls surrounding...
The Senior Capex Auditor position is a versatile and independent position working as part of the Internal Audit Team that mainly focuses on providing assurance to the Management Board of Schiphol Group on controls surrounding capital investments including the related financial processes. This newly created dedicated audit role is strategically critical given the amounts invested in recent years and the years to come by the Schiphol Group. Intended capex investment excluding Group expansions in 2020 and 2021 is Euro 1.5 billion.
In your role as Senior Capex Auditor, you will provide independent and objective assurance to the Management Board and Senior Management that controls with respect to primarily capex expenditure and related processes are in place and working as intended ensuring risks in this key area for Schiphol are being mitigated. You will also undertake reviews, also providing recommendations for control improvements in response to risks as with an audit, yet without providing an audit opinion. In order to ensure improvements are embedded, the timely follow up by management of the recommendations is also a key element of the role as is contributing to the further development of internal audit activities and the positioning of the department.
The Senior Capex Auditor is an experienced professionally qualified Auditor with a chartered accountant (RA) qualification. You are to:
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