What you will do
Draft together with the Business and the Royalty team an audit plan followed by presenting the same to management and the audit committee
Schedule audits as aligned with the Business; setting timelines and defining audit report deliverables
Work with selected external audit firms to set up royalty audit engagements. Work with our customers for the so-called self-reviews
Drive aroyalty audit roadmap that delivers value added audits. Ensure good and timely planning, drive high quality reports delivered by both the external and in-house auditor to discuss findings with management and the audit committee
Work together with Business Legal to translate audit findings into customer contract improvements
Review the royalty business processes and software on best practice and drive improvement
Consult with the engineering teams on subsidy projects, translate the prerequisites into correct time and spend recording, perform reviews throughout the project lifecycle. Work with the Royalty team and the engaged audit firms to provide them with project deliverables as well as the underlying project data
Master’s degree, preferably completed with a recognized professional qualification e.g. RA, RO, RE, CIA or CISA.
At least 2years' experience in performing royalty auditsgained within a software/technology company or a professional services firm (e.g. big 4).
3 - 6 years of working experience.
Effective communication and relationship building skills (being the continuous contact with the business).
Process, problem solving and action orientated mindset.
Fluency in English.
We are Finance, responsible for TomTom’s various financial processes. We are a relatively flat organization, consisting of Group Accounting & Reporting, Financial Shared Services, Internal Audit & Control, Group Control & Investor Relations, Treasury & Tax and Business Finance. Our success lies in the journey itself: how we handle the road we are on at any moment in time and the hard work we do every day. By joining our team, you will fasten us on this journey and contribute directly to our success.