Amsterdam area | Internal Auditor | 1+ year | Financial Audit | large corporate
Your new company
Our client is a globally operating publicly traded Asian electronics company. Globally they have more than 50.000 employees. For their Global Audit Division (GAD) within the European headquarters in the Amsterdam area, they are looking for an Internal Auditor.
The auditor is engaged in managing and analysing the effectiveness of the policies, procedures and standards by which the financial, assets and information resources of the group and its entities are managed. He/she is also involved in carrying out the audits within a dynamic audit team. In addition, the Internal Auditor will carry out specialized internal audit work for the Group companies under the direction of the Global Audit Department. The auditor acts under supervision of the Senior Auditor and/or Senior Manager Audit. The Internal Auditor reports to the Senior Manager Internal Audit.
Your new role
The Internal Auditor carries out the SOX audit, operational audit, financial audit, governance audit and monitors corresponding follow up actions. He/she also supports the Auditors in the team and/or the Senior Manager Internal Audit in various requested projects.
Plans, organizes and carries out the internal audit function (SOX audit, operational audit and financial audit), under supervision of the Senior Auditor. This can include the preparation of an audit plan, scheduling and assigning work and estimating resource needs. Assists in reviewing the Operational Audit reports prepared by the members of the Internal audit team. Maintains relations with external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern. Recommends and discusses the possibilities for realising operational or control improvements and monitors follow up actions. Identifies risks resulting from internal or external changes on a continuous basis. Is involved in various projects within the group to increase the control environment. Takes utmost care in handling sensitive data for each corporate group. (Pro)actively works on a pleasant and effective collaboration with internal customers and the audit team. Develops and maintains an open and positive relationship with all levels of line management and business lines.
What you need to succeed
You have 1+ year of experience, combined with a relevant degree (desirable RA, CIA, CISA or equivalent). You have awareness and knowledge of SOX and SAS70 and ideally of audit, IFRS, JP GAAP, internal controls and IT controls. You have fluency in English language, spoken and written. You have knowledge of company procedures, regulations and project management. You have worked with Excel and PowerPoint and you ideally have worked with Visio and Project. You are a strong communicator in a multicultural environment and are willing to travel globally, approximately 3 to 6 time per year, 5 days each.
What you get in return
Next to a competitive salary and a 37.5 hour work week, you will have a 13th month, a 10% bonus, 30 holiday days, a premium free pension plan, a meal plan and travel costs. Besides this, you will get to work within an international organization with a broad scope of responsibilities in a hierarchy company culture.
What you need to do now
Is this the vacancy you have been looking for? Please do not hesitate to apply by clicking the ‘apply’ button or send your CV to Tom.email@example.com [mailto:Tom.firstname.lastname@example.org] .
Bankwezen & Financiële dienstverlening
Competitive salary with strong secondary benefits
Talk to a consultant
Talk to Tom Schraverus, the specialist consultant managing this position, located in Amsterdam