JOB DETAIL
Senior Auditors (Operational, Financial, IT Auditing )
Location: Netherlands
Salary: Competitive Salary Offered
Sector: Telecoms
Job Reference: 21910
Recruiter Name: PureAudit
Recruiter Type: Consultancy
Date Posted: 24 July 2010
Senior Auditors
Operational, Financial, IT Auditing
Our client is an international Corporation in the Telecommunication sector with approx 25,000 employees and a turnover of approximately Euro 12 Billion.
Our client is listed on different stock exchanges including Amsterdam and London.
Our client is in search for several Senior Auditors in the Operational Audit and in the Financial Audit and in the IT audit sectors.
Main Duties and Responsibilities
• Perform audits as required and in accordance with the professional internal audit standards.
• Conduct interviews with auditees
• Train and couch junior audit team members, on average 1 to 2 members.
• Supervise and manage external outsourced auditors on specific projects such as Sox.
• Document work done in accordance with the international internal audit standards.
• Prepare audit reports for the review of the audit manager and for discussion with the management
• Participate and ad value in the audit management team.
Education and Skills requirements
- University degree.
- Professional Audit certification RA- RE- or RO
- 3-6 years experience as an auditor
- Good analytical skills.
- Excellent communication skills both in Dutch and English
- Excellent Project management skills
- Good risk management skills and experience
- Willingness to perform ad hoc reviews as needed and as requested by the Board of Directors or the Supervisory Board.
Operational, Financial, IT Auditing
Our client is an international Corporation in the Telecommunication sector with approx 25,000 employees and a turnover of approximately Euro 12 Billion.
Our client is listed on different stock exchanges including Amsterdam and London.
Our client is in search for several Senior Auditors in the Operational Audit and in the Financial Audit and in the IT audit sectors.
Main Duties and Responsibilities
• Perform audits as required and in accordance with the professional internal audit standards.
• Conduct interviews with auditees
• Train and couch junior audit team members, on average 1 to 2 members.
• Supervise and manage external outsourced auditors on specific projects such as Sox.
• Document work done in accordance with the international internal audit standards.
• Prepare audit reports for the review of the audit manager and for discussion with the management
• Participate and ad value in the audit management team.
Education and Skills requirements
- University degree.
- Professional Audit certification RA- RE- or RO
- 3-6 years experience as an auditor
- Good analytical skills.
- Excellent communication skills both in Dutch and English
- Excellent Project management skills
- Good risk management skills and experience
- Willingness to perform ad hoc reviews as needed and as requested by the Board of Directors or the Supervisory Board.
