Internal Auditor

Rotterdam (The Netherlands)
Up to €90.000
18 Nov 2021
13 Dec 2021
Employer Sector
Logistics & Transport
Contract Type
Full Time

Job Purpose

To support and assist the General Manager Internal Audit in providing an independent and objective opinion to the Global HQ Internal Audit Chamber and the Europe & Africa Board in terms of the adequacy of the control environment and governance of the organisation.

Scope of Role

Undertaking internal audit assignments in accordance with the ONE internal audit plan and/or in accordance with direction from the Europe & Africa Board. Reviewing the adequacy of process and control environments, identifying weaknesses therein and evaluate their significance in terms of business risk.

To devise practical and appropriate recommendations that will mitigate the risks identified. Discussing findings with responsible management, obtain recognition of the points raised and buy-in to the recommended improvements. As well as preparing written reports of each assignment to the Head of Europe & Africa region, containing the findings and agreed action to implement recommendations, including timelines. And follow up on the adequacy and effectiveness of action taken by management following the audit assignments to implement the agreed actions.


Position will be based in Europe Sub Regional Headquarters – Rotterdam.
The job requires  site visits to potentially all countries in EUA region where ONE has an office or is represented by a Third Party Agent.

Position Skills, Qualification and Experience

  • Prior experience of internal audit
  • Self-starter that can comfortably work on own initiative
  • Awareness of targets and deadlines, and able to meet them
  • Aptitude for quickly absorbing and interpreting new information and situations
  • Ability to think objectively and not be swayed or influenced by others
  • Powers of persuasion, supported by facts and logic
  • Being able to comply and consider with local legislation when auditing
  • Effective communicator with people at all levels of the organization

Key Relationships for this position are Country/Functional Heads and other staff.

What We Offer

  • Market based salary
  • 26 Holiday days per year
  • 13th month payment
  • Holiday allowance
  • Pension premium fully paid by ONE
  • Collective Health Insurance
  • WIA and WGA-gap insurance fully paid by ONE
  • Commuting Allowance

Your Application

Please send your CV and written application no later than December 15th.

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