Talent.com
Deze vacature is niet beschikbaar in je land.
Senior Auditor - Risk Management Specialist

Senior Auditor - Risk Management Specialist

beBeeAuditHaarlemmermeer, NL
7 dagen geleden
Functieomschrijving

Dynamic Auditor Position

We are seeking a highly skilled and motivated individual to join our team as a Dynamic Auditor. This exciting opportunity will allow you to work in a fast-paced environment, utilizing your analytical skills to identify areas of improvement and develop recommendations for enhanced internal controls and risk management.

In this role, you will be responsible for performing risk-based audits on various aspects of business processes, with a specific focus on capital investments and construction projects, finance and IT areas. You will closely work together with senior auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the senior auditors.

  • Audit Responsibilities :
  • Performing risk-based audits on various aspects of business processes
  • Preparing 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
  • Tracking and monitoring the implementation of audit management actions and ensure timely status reporting

This is an excellent opportunity for someone who wants to grow their career in a dynamic and supportive environment. If you have a strong analytical mindset, excellent communication skills and a passion for auditing, we encourage you to apply for this position.

Required Skills and Qualifications

To be successful in this role, you will need to possess the following skills and qualifications :

  • 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)
  • 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
  • Strong analytical and critical thinking skills
  • We are looking for someone who is passionate about auditing, has a strong analytical mindset and excellent communication skills. If you are self-motivated, results-driven and have a passion for continuous learning, we want to hear from you.

    Benefits

    We offer a competitive compensation package that includes :

  • 4981 to € 6911 gross per month (Schaal 12)
  • A 13th month (year-end bonus)
  • The possibility to work 4 x 9 hours in a 36-hour work week
  • Participation in the ABP pension fund
  • We are committed to creating a positive and inclusive work environment that supports the well-being of all employees. We believe that diversity and inclusion are essential to driving innovation and success.

    About the Team

    We are a team of experienced professionals dedicated to identifying and managing risks. We work collaboratively to provide transparent and independent insights, helping our organization make informed decisions.

    We are committed to continuous learning and development, ensuring that our team members have the skills and knowledge needed to excel in their roles.

    If you are passionate about auditing, have a strong analytical mindset and excellent communication skills, we encourage you to apply for this position.

    Maak een vacature-alert aan voor deze zoekopdracht

    Senior Auditor • Haarlemmermeer, NL