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Senior Internal Auditor (SOX) - Rotterdam, the Netherlands

Senior Internal Auditor (SOX) - Rotterdam, the Netherlands

Noord Global RecruitmentRotterdam, South Holland, Netherlands
12 dagen geleden
Functieomschrijving

Noord Global are delighted to be partnering with an industry leading manufacturer, who are looking for an experienced internal auditor for their team in Rotterdam in the Netherlands.

This role puts you right at the heart of our client's assurance work across the group. You’ll be involved in everything from SOX reviews at a global level to hands-on audit work within different parts of the business. It’s a mix of structure and flexibility - ideal for someone who’s confident leading audits but also enjoys getting into the details.

Your main focus areas :

SOX & Controls Work

  • Help shape the SOX agenda across sites, regions, and business areas
  • Sit down with stakeholders to refresh risk assessments and update documentation
  • Take the lead in planning and testing internal controls—how they’re designed and how well they actually work
  • Spot gaps, suggest improvements, and keep a close eye on follow-through
  • Dig into the data to catch patterns or issues before they grow
  • Keep all your documentation audit-ready
  • Be the go-to for SOX when liaising with external auditors and other internal teams

Wider Assurance Projects

  • Plan, lead, and deliver audits across various business areas
  • Join management in identifying risks and shaping the scope of your audits
  • Build audit programs that focus on the most important risks—financial, operational, or compliance-related
  • Carry out the testing, make sense of the findings, and turn them into actionable feedback
  • Present your results in a clear and constructive way, both in reports and discussions
  • Keep tabs on previous audit points and make sure the fixes are sticking
  • Help raise the bar by keeping audit quality consistently high

    • What you'll bring :

  • A Master’s degree in Accounting, Business, or a similar field
  • At least 6 years of experience in audit and internal controls
  • Strong English communication skills plus a 2nd European language (either French, German or Spanish)
  • You'll be comfortable not just with Excel, but with other data analytics tools such as SQL, Power BI, etc.
  • A good understanding of SOX
  • You'll be a clear communicator with a positive and results-oriented mindset

    • Interested? Please click "apply" or email contact@noordglobal.com for more information.

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    Internal Auditor • Rotterdam, South Holland, Netherlands