Salaris €70,000 - €80,000 per year
Consultant Nienke Sterk
Datum 4 mei 2018Zuidplein 28 1077 XV Amsterdam Robert Walters The Netherlands
Are you the brilliant Internal Auditor that I am looking for? Are you an analytical, ambitious and energetic team player? Then proceed to the next page and apply immediately.
What you are going to do
- Identify the business objectives and related risks per audit
- Evaluate the related management controls to achieve the objectives
- Formulate the identified gaps and create smart recommendations
- Report and communicate audit findings to management
- Evaluate management action plan and perform follow up
- Create proper audit files according to professional standards
- Establish and maintain a good long term relation with management.
Education & personal skills
- > 6 years professional work experience in financials (accounting, controlling, internal control, audit)
- University educated, analytical skills
- Good communication skills and good at (establishing) relationships
- You have a strong personality and are able to push back when needed
- Independent, self-supporting, quick starter
- Team player and able to work in small and diverse teams
- Able to think out of the box and thinking the unthinkable
- Natural curiosity and healthy scepticism
- Good business English writing skills
- Diligence in audit execution
- Development of risk management and internal control competencies
- Development of management competencies (e.g. project management, conflict management, presentation and reporting)
- Exposure to senior management
- Professional working environment with young and ambitious people
- Possibilities to study for RC / RA / RO / RE, business related courses like Lean / Six Sigma, professional qualifications (CIA) etc.
- Coaching and personal feedback
- Opportunities for international travel
Do you believe that you are the one we are looking for? Then please apply via the button.