Senior Internal Auditor

€70k plus bonus, healthcare and pension
04 Sep 2020
04 Oct 2020
Audit NL
Contract Type
Full Time
50-75% Travel

*Due to COVID-19 we can only accept applicants with an EU Passport who are currently based within the EU.


Internal Audit serves as an independent monitoring function which reports to the Chairman of the Group Board. Through the completion of the annual audit plan, Internal Audit aims to: - support the Company in mitigating its main strategic, operational, compliance and financial risks, - contribute to the continuous improvement of processes and controls, and - identify and share best practices
The role of the Internal Audit Manager is to participate in the planning and execution of audit projects, and in the drafting of audit reports. He or she also contributes to the continuous improvement of the Internal Audit Department.
The role involves approximately 60% of travelling time

Qualifications & Experience

Relevant university degree and professional qualification such as CPA or ACCA are a must. CIA, CISA, CFE or any data analytics academic background are a plus.
Around 5 years of work experience in an international external audit firm. Familiarity with accounting principles and standards, audit techniques and standards, corporate governance and risk management and / or business organisation and processes.

Skills, Competencies & Languages

This role requires analytical and critical thinking, curiosity, and strong communication skills. In addition, team spirit, empathy, and adaptability are expected.
Excellent command of written and spoken English. Other languages are a plus.
Competent user of MS Office. Ability to use SAP is a plus.
The candidate should have experience in data analytics / data visualization.

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