vacature details toegevoegd dinsdag 12 november 2019 standplaats papendrecht, zuid-holland vakgebied Financieel & Economisch dienstverband vast salaris € 90,000 per maand ervaring 8 referentie IGB370021403 solliciteer nu Email this job print functieomschrijving Perform internal audits (independently or in a small team), primarily focusing on management reporting processes, the integrity, and reliability of the information, compliance with internal procedures and guidelines as well as relevant legislation and regulations.Promoting best practices and actively contributing to broadening and deepening relevant knowledge of the main audit stakeholders. An important part of each audit is assessing the quality and effectiveness of the internal controls as defined in the Control Framework, as well as identifying opportunities to strengthen these internal controls on management and financial (reporting) processes. Each audit is completed with a written report covering findings and (where appropriate) recommendations for improvements.ArbeidsvoorwaardenA competitive salary package. vaardigheden Post-academic level RA (or RO/CIA with a pre-qualification in -business- economics).At least eight to ten years of work experience in a complex international environment and/or with one of the larger external accounting organizations.Experience in a project-driven organizationKnowledge of information technology, including, ERP systems and data management.Knowledge of and experience in (modern) auditing techniques, risk management, (administrative) organization and (internal) controls.Excellent command of written and spoken English; any other language skills is a plus. No problem with traveling and working worldwide (up to 120 days per year). functie-eisen HBO share Facebook LinkedIn Twitter