senior internal auditor in papendrecht

toegevoegd
dienstverband
vast
salaris
€ 90,000 per maand
solliciteer nu

vacature details

toegevoegd
standplaats
papendrecht, zuid-holland
vakgebied
Financieel & Economisch
dienstverband
vast
salaris
€ 90,000 per maand
ervaring
8
referentie
IGB370021403

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.


Arbeidsvoorwaarden

A 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 organization
Knowledge 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