Titel Internal Auditor (Ingevuld)
Categories Finance vacatures
Salaris €90k – €110k
Locatie Regio Rotterdam
Informatie

Purpose

As an internal auditor you will perform audits at offices worldwide (17 countries). Up to 30% travel required.

Organizational Structure

Reports directly to the CFO and indirectly to the CEO.

Tasks and Responsibilities

  • Implement the internal audit function and develop an internal audit program in co-operation with the CFO and Group Controller;
  • Conduct financial, operational and compliance audits of various operations and functions (e.g. fleet-management, operations, sales, procurement management, and finance & accounting);
  • Assist external auditors with interim, year-end, IFRS, and statutory audits;
  • Assist with the execution of financial, operational, fraud investigations, information technology, or other audits and special projects as required;
  • Assist , Internal Audit with developing strategies to improve internal controls and minimize risk. Accomplish audit work in accordance with acceptable audit standards, plans, budgets and schedules;
  • Employ techniques such as process analysis, internal control assessments, financial modeling, statistical analysis, forensics, to analyze company processes and identify opportunities for improvement;
  • Maintain effective working relations with external auditors and various levels of management;
  • Responsible for the execution of fieldwork, identifying issues, and developing value-added action plans for improving efficiency, reporting and financial performance.

Requirements

  • Master’s degree is required or equivalent work experience and an MBA is a plus.  CIA, and/or CPA highly desirable;
  • Minimum of 3-5 years’ experience in operational auditing in an internal audit role or big 4 required;
  • Experience with operations and/or business process improvement in service industries desired;
  • Must be a self-starter with strong interpersonal, technical, and organizational skills as well as excellent verbal and written communication skills is required.  English required;
  • Proficiency in computer aided audit techniques and Microsoft Dynamics/DynaRent is highly desirable;
  • Willing to travel is required;
  • Excellent data analysis skills (including SQL, Advanced Excel, Access, or other tools);
  • Knowledge of COSO Integrated Framework for Internal Control;
  • Systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process;
  • A team player and ability to interact with all levels within the company
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