Operational Audit Manager

pAre you a strategic thinker with a passion for improvement, risk management and operational excellence? At Canon Production Printing, you will help strengthen the organization by identifying key risks, improving business processes and providing clear insights that support confident decision-making as Operational Audit Manager. /pbrIs dit de volgende stap in uw carrière? Ontdek of u de juiste kandidaat bent door het volledige overzicht hieronder te lezen.brWhat will you do?brpAs Operational Audit Manager at Canon Production Printing, you will lead risk-based operational audits from planning to reporting across our international CPP sites. You provide independent, practical assurance and advice to CPP management by assessing whether important risks are well understood, internal controls are effective and governance processes work as intended. /pbrpTogether with the Head of Internal Audit, you will shape the internal audit strategy, build the annual audit plan and further professionalize the Internal Audit function. You will also coach and mentor operational auditor(s). /pbrpThis role directly contributes to the purpose of Internal Audit: giving the CEO and senior management confidence that CPP’s internal controls are effective, business risks are managed and reliable reporting, compliance and ethical conduct are supported. /pbrYour main responsibilities:brullibr/liliLead risk-based operational audits from scoping and fieldwork through to reporting and follow-up.br/liliContribute to the Internal Audit strategy and annual audit plan together with the Head of Internal Audit.br/liliTranslate audit plans into clear audit programs, timelines, stakeholder communication and deliverables.br/liliAssess business risks, internal controls and governance processes across key operational areas.br/liliBuild risk and control matrices, design test plans and document audit evidence in a structured way.br/liliWrite clear, balanced audit reports with practical recommendations and prioritized improvement actions.br/liliPresent audit outcomes to CPP management and business stakeholders in a constructive and business-focused way.br/liliMonitor remediation progress, validate closure of agreed actions and report progress to the Head of Internal Audit and CEO.br/liliCoach operational auditor(s) and help establish a consistent, repeatable internal audit approach.br/li /ulbrWhat you bringbrpWe are looking for an experienced audit professional who combines strong analytical skills with a pragmatic, improvement-oriented mindset. You work independently, challenge constructively and know how to translate complex findings into clear messages for different stakeholders. /pbrpYou bring integrity, confidentiality and independent judgment. At the same time, you are able to build trust with stakeholders while maintaining the professional distance required in an audit role. /pbrpIn addition, you have: /pbrullibr/liliA Master’s degree in Business, Finance, Accounting, Industrial Engineering or a comparable field.br/liliA relevant audit certification, such as CIA, CISA, CPA, RA, RO, RE or equivalent, or the ambition to obtain one.br/liliApproximately 10 years of relevant experience in operational internal audit, risk management and/or internal controls.br/liliExperience in a managerial, coaching or mentoring role is preferred.br/liliExperience with end-to-end business processes such as Order-to-Cash, Hire-to-Retire and Procure-to-Pay.br/liliA strong understanding of ERP-enabled processes, key controls and Segregation of Duties concepts.br/liliExperience with risk and control matrices, test plans and data-driven audit approaches.br/liliExcellent reporting and communication skills in English; Dutch and German are beneficial.br/liliWillingness to travel internationally up to approximately 10 weeks per year, as audits may take place at all CPP sites.br/li /ulbrWhat you’ll get from usbrpAt Canon Production Printing, you will work in an international, high-tech environment where innovation, collaboration and ownership are key. You will have the opportunity to make a visible impact on how we manage risks, strengthen controls and improve the way we work. /pbrpYou can expect a challenging role with broad exposure to CPP’s business processes, senior stakeholders and international sites. This is a unique opportunity to help further build and professionalize the Internal Audit function while continuing to develop your own expertise. /pbrullibr/lili38 vacation days.br/liliA 13th month payment of 8.6%, 8% holiday allowance and commuting allowance.br/liliHybrid working for a healthy work-life balance.br/liliA wide range of training and professional development opportunities.br/liliA company laptop and smartphone.br/liliAn attractive lease e-bike plan.br/li /ulbrAbout Canon Production PrintingbrpWe develop and manufacture high-tech printing products and workflow software for the commercial printing market as part of Canon, a global leader in imaging technologies. /pbrpGuided by the philosophy of Kyosei—living and working together for the common good—our culture is built on openness, collegiality, trust and stability. We empower our people to grow, take initiative, and make an impact. xgiwjmb /pbrpWith our company values collaboration, innovation and ownership, we strive to bring out the best in each other, expand boundaries and feel empowered to take ownership of our work. /pbr