'It always seems impossible until it's done'
Over de functie
Working for Philips Internal Audit (PIA), one of Philips Corporate Staff Departments, offers you the opportunity to work at the center of Philips' gravity. You will be an independent internal advisor who adds value to the organization by providing re-assurance that all major risks possibly impacting the achievement of Philips Strategic and Operational objectives are well understood and managed.
Being part of the customer screenings team, your main responsibility is to screen Philips’ third parties to identify possible strategic, operational, financial and compliance risks. In addition, you are assisting in fraud investigations.
Key areas of responsibility:
• Perform Third Party Customer Screenings and report back in line with Philips procedures
• Identify and document findings and make recommendations in line with the prescribed tools and methods
• Interact and engage with different stakeholders during the due diligence process
• Assist (medium risk) audit activities (prepare, execute and report)
• Assist in fraud investigations
• Participate in and provide input for the Fraud Knowledge Practice
Within Philips Internal Audit (PIA), Fraud Investigations and Customer Screenings (FICS) supports in the definition, implementation and maintenance of the Company’s global security policies, procedures and standards for the identification and assessment of security threats and risks and advises management on corporate security matters.
In view of compliance with the Philips General Business Principles (GBP), FICS has installed a customer screenings team to support the business in the execution of the screening of third parties.
To be suitable for this role you are recently graduated (university degree) in a relevant area (e.g. Law, International Relations, Criminology, Finance, Accounting, Enterprise Risk Management, etc.). You have excellent interpersonal and communication skills. You display a high level of integrity, stress resistance, flexibility and creativity.
Furthermore you have:
• Excellent reporting skills;
• Fluency in the English language
• Fluency in the Chinese or Spanish language
• Experience Level: 1+ years
We will boost your career through personal and technical growth. We’ll support you by offering a personal coach and the possibility to follow courses and training via our highly recommended Yacht Academy. We’ll offer interesting benefits and a market conform salary. You’ll become member of the team of professionals who share your education, ambitions and your competencies. This will enable you to interact with your colleagues from Yacht in your own financial language!
Make an impact on the world as well as your team.
You've already achieved a lot but now you're at a point in your career when you expect more and want to make a change for the best. Working at Philips will give you an opportunity to do just that, because we're a company with a big ambition.
It's our mission to improve people's lives through meaningful innovation and we want you to play a central role in this by leading teams, driving projects, thinking strategically and inspiring colleagues from all over the world.
To fulfill your potential, we'll give you the flexibility, stimulation and opportunities to keep you inspired and engaged. After all, working at Philips is more than just a job. It's an experience filled with surprising moments that will transform you in lasting and positive ways, as together we improve the world for the better.
Challenge yourself at Philips.
Voor meer informatie neem je contact op met Victoria de Groene via telefoonnummer 06-20379161
Werken voor Yacht
Yacht is dé organisatie van en voor professionals. Wij verbinden professionals en organisaties die het verschil willen maken. Ons doel is optimaal resultaat: jou als professional uitdagend werk bieden waarmee jij de organisaties van onze opdrachtgevers blijvend verbetert. Behoor jij tot de beste professionals in jouw vak? Wil je samen met vakgenoten het verschil maken bij toonaangevende organisaties? Dan willen we jou graag leren kennen.
Uiteraard staat deze vacature open voor zowel mannen als vrouwen.