Director Internal Audit

Job description

Kubota is a global leader with more than 50,000 employees and operations in over 120 countries. Our mission: shaping solutions for food, water, and the environment. In Europe, we are transforming our tax function into a modern, collaborative, and technology-oriented organization supporting over 60 entities.: To strengthen our European governance framework, we are looking for a Director of Internal Audit (m/f/d) who can drive our ICOFR/J-SOX audit program, lead a dedicated team, and act as a strategic partner to KHE (Kubota Holdings Europe- European Holding Company) top management and Kubota HQ. This role is based in Nieuw-Vennep (Amsterdam area) or in Klepp (Norway) and requires international travel in line with the annual audit plan. Your Role - Strategic Leadership, Hands-On Execution Your Role - Strategic Leadership, Hands-On Execution: This position is ideal for a senior audit professional who combines strategic vision with operational depth. You will oversee the full audit cycle, from planning and J-SOX/ICOFR scoping with Kubota HQ to hands-on testing and executive reporting, while also contributing to Group Finance Management discussions and organizational development. Your M...