尼德兰 | 通过品牌忠诚度（BL）、航空里程（AM）、广告，与世界各地的商业伙伴建立并维持关系

BrandLoyalty is the leading global loyalty platform, providing short-term loyalty programmes that positively impact consumer behaviour on a mass scale. We provide purpose-driven, digitally enhanced, tailor-made solutions which improve performance - on a transactional and emotional level - by changing consumers’ behaviour.

We pride ourselves on being a business with purpose by connecting high-frequency retailers, partners & consumers to create sustainable solutions for today’s challenges. Our concepts can create impact by addressing global issues, from childhood obesity to food waste.

岗位描述：

• Build and maintain relationships with business associates worldwide with BrandLoyalty (BL), AIR MILES (AM), ADS

• Plan, organize, develop, and conduct operational, technical, financial, or regulatory assessments supporting BL (including subsidiaries) and AM

• Ensure assessments are efficiently performed and accurately interpret results against defined criteria

• Supervise, train, evaluate the performance of, and provide feedback to staff in the execution of audits and other assessments

• Prepare audit work papers in compliance with Global Audit policies and standards

• Evaluate audit observations and make written recommendations to improve policies, processes, procedures, efficiency and controls

• Track and report the status of audit projects to audit leadership and auditees

• Draft risk-based audit reports based on results of audit and work with auditee management on the response to the audit observation and related recommendation

• Follow up on prior audit results to monitor and verify management’s remediation of audit reported observations

• Assess risk, using knowledge of operations and data analysis, to identify areas to be considered in the scope of internal audits or projects that could increase effectiveness and efficiency of operations or reliability of financial reporting

• Provide detailed review of audit workpapers to ensure compliance with internal audit policies and the applicable Standards for the Professional Practice of Internal Auditing as prescribed by the Institute of Internal Auditors

岗位要求：

• Bachelor's Degree (or higher) in Accounting, Finance, Management Information Systems, Computer Science, or related field

• 5+ years of audit experience in Finance/Technology OR 5+ years’ work experience in relevant business operations (Sourcing, Supply Chain/Logistics, Operations, Sales/PM, etc.)

• Knowledge of accounting principles (IFRS, US GAAP) OR Information Technology Frameworks (COBIT, ISO, NIST)

• Proficiency with Microsoft Office (Word, Excel, Visio, PowerPoint) required

• Experience supervising, managing, and developing staff

• Experience with Data Analytics tools (ACL, WinSQL, etc.) a plus

• Experience in Inventory management a plus

• CA/CPA, CIA, CISA, CISM, or CISSP preferred or required to achieve within 12 months

• Fluency in English (written and verbal) required; additional languages (Mandarin, Japanese, etc.) a plus

• Up to 10% international travel may be required