Experienced Internal Auditor

Competitive salary and benefits
10 Jun 2019
10 Jul 2019
Sophie 285
Job Type
Internal Auditor
Contract Type
Full Time
25-50% Travel

We are recruiting for an Internal Auditor for our client, a global leader in medical technology, services and solutions. The role sits within an audit function with responsibility for Operational Financial and Compliance Audits, based in the Netherlands.

Sitting within the Corporate Audit Group, the audit assignments will involve planning, fieldwork, documentation, presentation and reporting phases. You will continually build partnerships between Corporate Audit and the various functional areas and business units throughout the Company


  • Scope and plan audits and projects based on a thorough risk assessment for the location.
  • Meet with representatives from Corporate Finance, Tax, and Legal to identify any additional areas that should be considered for inclusion in the scope of the audit.
  • Tailor the overall audit program and detailed steps for the audit to correspond with the results of the risk assessment and functional area partnering.
  • Conduct process walk-through meetings and data gathering activities to ensure a sound   understanding of business processes and potential measurements to aid in the identification of testing approaches and key risk areas.
  • Collect, analyze, test, and interpret information to assess and conclude on each control testing requirement.  For controls failing testing, assess the financial risk and impact to the organization.
  • Communicate audit results to management in a clear and concise manner, including   any   issues   and   recommendations   for   corrective   action   or improvement where applicable.


  • Ideally you will have a Bachelor’s degree in Accounting, Finance or Business.
  • Preferably you will have come from a Big4 background with Audit experience.
  • Ideally you will be qualified with 3-5 years of work experience.
  • You will have an excellent command of English and additional European language skills preferred (Italian, Spanish, French, Dutch, German or Czech would be useful).
  • Happy travelling up to 30% of the time.

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