Fréttablaðið - 08.12.2018, Blaðsíða 55

Marel is an international technology company with about 6,100 employees. Marel is the leading global provider
of advanced processing systems and services to the Poultry, Meat and Fish industries. We place a rich emphasis on
innovation and advancement in everything we do. That is why we want to employ strong people that are driven by new
challenges every day. We offer a great working environment, effective training, flexible work hours, a fantastic canteen,
facilities for exercise and good employee morale.
For more information please contact Davíd Freyr Oddsson, david.oddsson@marel.com
Please submit your application no later than 7 January 2019 through marel.com/42821
EXPERIENCED
AND STRATEGIC
INTERNAL AUDIT
DIRECTOR
Responsibilities
• Develop and maintain a prioritized audit roadmap throughout the year,
using risk-based methodology, taking into account the requests of the
board of directors or management
• Direct, participate in and drive the success of audit projects with
measurable and well documented results
• Report regularly to management and the board of directors on the
roadmap and KPIs, highlighting potential risks or issues
• Review and assess whether financial and operational reporting
is accurate and reliable
• Monitor and ensure that the internal controls are adequate to
minimize risks
• Promote financial best practices with process efficiency in mind
to achieve operational excellence
• Measure compliance to strategy, governance, budgets and processes
as relevant
• Regular professional alignment with the external auditors and
outsourced service providers
• Monitor and ensure compliance with laws, regulations and ethical
guidelines
Requirements
• Experience interacting with C-level executives and proven
leadership skills
• Excellent written and verbal English skills, including presentation skills
• Technically proficient in audit and accounting, solid understanding of
key accounting and audit trends
• Hands-on, analytical, results-driven mentality with a strong work ethic
and focus on continuous improvement
• Proven ability to set a roadmap based on the big picture, prioritize and
complete projects
• Proven ability to support, motivate and empower business
stakeholders
• Ability to travel as needed
Education and experience
• CIA or CPA certification is required
• A Master’s degree or equivalent in finance and/or accounting
• Minimum 10 years experience in internal auditing or equivalent
• Good knowledge of IT and financial systems
• A successful record of leading international, cross-functional projects
and teams
Marel is a fast growing organization that continuously aims to improve its financial and operational
processes. We are looking for an experienced and strategic Internal Audit Director to provide
independent, professional assurance to all levels of management using a systematic, disciplined
approach in evaluating Marel’s financial and operational processes, risk management and control.
The role reports directly to the board of directors.
Marel offers a dynamic, international work environment with diverse opportunities for personal and
professional advancement.
INTERNAL AUDIT DIRECTOR
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