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Internal Auditor

Introductie

For one of our international clients, we have an opportunity for an Internal Auditor. This concerns a permanent position within the Dutch HQ, 20-40% of your time you will be auditing at one of their foreign branches. This position is vacant because of a internal promotion.

Organisatie

This is a stand alone function within the Finance and Risk department. You are a member of the Financial Management Team. You have a dotted line to the Non Executive Board and a direct line to the International Group Controller. 

Functie

Your role is to further develop the internal audit function within the company and improve the Control and Risk Framework. For each country the client wants a risk top 10. You will execute financial and operational audits (e.g. safety elements). Maintain the code of conduct and 'keep the awareness alive'.

Functie eisen

  • CPA/CIA/RA degree
  • Previous auditing experience within the Big4 or an other well known accountancy firm
  • 5 years internal audit experience, a plus is experience in the international technical service industry
  • Hands on, self starter and good communicator
  • Experience with Oracle Netsuite is a plus

Inlichtingen

This procedure with number 7304 is handled from our office in Rotterdam. Phone 010-2897666. If you have become enthusiastic and your profile matches the requirements for this assignment, we would like to see your current (mission-oriented) CV and motivation by e-mail. Of course, all reactions are treated strictly confidentially. You will receive a confirmation by email after responding to this assignment.