Vacatures internal audit

Manager Internal Audit – Supply Chain/IT

As a Manager Internal Audit – Supply Chain/IT you will protect the integrity of Philips’s global assets. You assure 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. You deliver trusted and impactful advice and direction to the business. Previous audit experience is not required.

You will have an array of diverse career options open to you – across different functional areas, product lines, business groups and/or geographies. We offer competitive health benefits, a flexible work schedule, access to local well-being focused activities and flexibility in a career with a positive and considerate atmosphere in which to develop your talents further.

In Your role you will:

1. Be responsible for high-impact audit reviews addressing Philips’s risks.
2. Lead and participate in audit reviews addressing strategic or business risks of Philips. The complexity of the reviews and impact on the business will increase during your time with Philips Internal Audit. The reviews will be prepared, executed, and reported in line with world-class audit standards.
3. Ensure highly effective stakeholder management, with regular communication towards key business and functional leaders.
4. Establish risk profiles for sectors or business groups/units through participation in risk workshops.
5. Ensure the team is up to date with knowledge of the functionality and options available in Philips Learning Management Systems and other learning technology platforms.

You're the right fit if you have:

1. 7+ years of proven and successful track record in Supply Chain and/or IT for a medical device company or related industry.
2. Excellent project management skills, as you will serve as audit lead if an audit is within your domain of expertise. Therefore, you can lead and manage the reviews we execute.
3. Creativity and analytical skills in a problem-solving environment in your actions towards the business, as well as thinking through complex challenges to help stakeholders address risks.
4. Strong stakeholder management skills.
5. Ability to create a clear understanding of audit execution.
6. Full working proficiency in English (minimum C1 level).
7. Readiness to travel up to 20% of your time.

About Philips

We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.

If you're interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.