
Audit Manager Lead
1 day ago
About Us
Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries.
The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers.
Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world.
This role leads a team of specialists responsible for preparing and submitting reports, including statutory financial statements, direct and indirect taxes including tax filing, and other regulatory requirements.
**Key Responsibilities:**
- Manage and lead dispersed teams for audit and taxation.
- Provide guidance, coaching and support to team members, fostering an environment conducive to achieving individual and collective goals.
- Ensure accurate and timely submission of all tax returns reporting/filing, declarations and mandated reports, encompassing both direct and indirect taxes.
- Oversee the precise preparation of financial statements in alignment with Local GAAP.
- Calculate current, advance and deferred tax in alignment with Hyva's accounting policies based on IFRS.
- Ensure compliance with Transfer Pricing regulations through the maintenance of local transfer pricing files.
- Efficiently coordinate external audit processes, ensuring both time and cost effectiveness.
- Manage ongoing relationships with external consultants and advisors, including tax advisors to optimize external expertise.
- Cultivate a Continuous Process Improvement (CI) mindset, challenging the status quo to identify the most efficient ways of working.
- Support the Global Tax Manager in tax planning and in strategic projects.
- Establish and maintain work instructions to ensure transparency and consistency.
- Assess and mitigate operational risks, acting as an escalation point to drive issue resolution.
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