Internal Auditor

Job Description

What will you do as an Internal Auditor?

Your week will commence with a strategic overview of the company's risk landscape, actively engaging in risk assessments, and delineating controls critical to our success. Collaborating closely with key stakeholders, you'll leverage your acumen to propose audit areas essential for our annual audit plan.

As the linchpin of our audit endeavors, you'll orchestrate and execute a diverse array of internal audits, spanning financial, operational, and compliance domains. Armed with cutting-edge analytical tools, you'll delve deep into our processes, meticulously documenting process flows, and identifying potential areas for enhancement.

Crafting meticulously detailed audit objectives and testing procedures will be your forte, ensuring the highest standards of audit efficacy. Your discerning eye will assess financial statement risks, gauging the adequacy of existing controls and recommending enhancements where necessary.

Beyond auditing, you'll serve as a beacon of insight, proactively identifying opportunities for process optimization and risk mitigation. Your recommendations will serve as catalysts for transformative change, enriching our operational landscape.

Communication is paramount in this role, as you'll interface seamlessly with management, articulating audit findings, opportunities, and project statuses with clarity and precision. Moreover, your oversight will extend to reviewing the work of fellow auditors, fostering an environment of excellence and continual improvement.

Your dedication extends beyond routine audits, as you'll actively participate in internal ethics and fraud investigations, lending your expertise to ad-hoc projects as needed. Your commitment to punctuality and reliability will ensure the seamless execution of audits, even in the face of tight deadlines and demanding schedules.

Qualifications

As Internal Auditor : do you recognize yourself in the following profile?

• Relevant finance or (internal) auditing experience is desirable, with a Bachelor's degree preferably in Accounting, Finance, or Business administration.
• A dynamic international world where you will be communicating and collaborating at all levels requires a person who feels at home in different cultures and is tactful. Flexibility, accuracy and correct independent follow-up is the basis on which we will work together.
• In this role, self-motivation is key, as you'll drive towards delivering work products that not only reflect individual excellence but also contribute to the collective success of our team.
• A good sense of humor... Jokes aside, we are an engaged team and work hard, but also find it important to have time for each other.
• Given the international nature of this position, you need to have an excellent oral & written command of both the English and Dutch language. If you know additional languages (e.g. German, Portuguese or Polish), this is certainly an advantage.
• Ability to travel frequently (once per month)