+31 (0)20 4421128

Internal Auditor

ReferenceCAS11215
OrganisationConfidential
LocationDen Bosch area
Salary / RateEuro 60.000 - 65.000

Organisation

Dynamic international organisation.

Assignment

The Internal Auditor will report directly to the Audit Director and Auditor in charge. Additionally, this Auditor will be an important sparring partner for regional management. Through your audit activities you will advise (corporate) management directly and be a point of contact for different levels within the organisation.

Key Responsibilities:

  • Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment
  • Effectively complete all assigned audit work
  • Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines
  • Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control and operational concerns, associated risks, and appropriate recommendations
  • Participate in projects and ensure the realization of the specified results
  • Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality
  • Embody values and vision, and be aware of and in adherence to the Policies and Procedures

Profile

  • (Nearly) completed Post Master degree in Accounting (i.e. RA or ACCA)
  • Minimum of 3 years work experience within the Big4
  • Strong knowledge of IFRS
  • Excellent interpersonal skills, including the ability to interact effectively with client and Business process owners, as well as colleagues
  • Effective oral and written communication skills
  • Fluent in English
  • Understanding information technology and ability to use various applications and systems
  • Strong time management skills and the ability to work within a team as well as independently
  • Attention to detail and the ability to multitask are essential
  • Affinity with an international environment and willingness to travel 30-40%

Contact

If you are interested in this vacancy, we kindly request you to send your application through “Apply”. Please add the following reference number to your application: CAS11215. If you would like to receive additional information or have any questions, please contact the consultant mentioned below.

Robert RoldenConsultant

robert.rolden@bridgewell.nl
+31 (0)20 442 112 8

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