Job Overview :
We are seeking a skilled and detail-oriented Internal Auditor to join our Risk & Audit team. As an Internal Auditor, you will be responsible for identifying and assessing risks within the organization, providing assurance that internal controls are operating effectively, and making recommendations for improvement.
Responsibilities :
- Perform Risk-Based Audits : Conduct risk-based audits on various aspects of business processes, with a specific focus on capital investments and construction projects (capex), finance and IT areas.
- Collaborate with Senior Auditors : Work closely with senior auditors or independently, executing audits in accordance with our audit methodology.
- Analyze Results : Prepare clear and complete audit workpapers and practical recommendations, drafting clear and concise audit findings, highlighting areas of improvement, root causes and recommendations to enhance internal controls and risk management.
Requirements :
Relevant Education : A relevant university education within Finance & Control, Accountancy, Business Administration or Economics, with RA / AA / RE / RO (or in the process of this degree) or CIA certified (additional IT related degree is a plus).Work Experience : ~3-5 years of work experience in the field of internal audits at one of the larger accounting firms or an internal audit department at complex organizations. Background in capital projects, finance and IT is a must.About the Team :
The Risk & Audit team consists of 10 motivated professionals who work together to provide transparent and independent insight by carrying out audits, identifying risks and giving advice regarding the effect of measures. As a member of the team, you will be working on an overall approach to risk across business units.
What We Offer :
Opportunity to Grow : A chance to develop your skills and expertise in internal auditing and contribute to the growth of the organization.Collaborative Environment : A dynamic and supportive team environment where you can learn from colleagues and share your knowledge and experiences.How to Apply :
To apply for this exciting opportunity, please submit your resume and motivation letter via the application button below. An assessment will be part of the application procedure. For more information about applying at Schiphol Group, please visit Job application process - Werken bij Schiphol Group. For the safety of our passengers and colleagues, an AIVD security screening (VGB B civil aviation) is always part of the recruitment process.