Internal Auditor

The Internal Auditor will be part of an international team of Auditors that as a whole are responsible for conducting 7-8 audits per year. You will review business processes to identify risks and key control requirements. You will prepare detailed audit report to document the work performed. After audit you will follow up on the status of the audit recommendations. Regarding J-Sox control, you will monitor the status of J-Sox control in their group companies and report the results of the control to regional and global management. You will also be involved in other theme audits, based on risk assessment.

For this challenging position, we request the candidate has:

• A bachelor in Accounting, Control, Finance or related field,
• 1-2 year experience in internal auditing in international company or external auditing, preferable in one of the Big4 accounting firms
• Knowledge of Audit & Accounting principles / theories
• Knowledge of SOX is preferred
• Analytical skills and negotiation skills to resolve challenging situations
• Knowledge of Microsoft office in order to control, analyze, and reconcile data

In addition, it is very important that the candidate is already resident in the Netherlands. Applications from candidates not yet based in the Netherlands cannot be processed for logistical reasons.