Group Internal Auditor (vacaturenummer: 1161)

Our client is an International organisation based nearby The Hague.

Their Group Internal Audit team are responsible for assessing the operational and financial risk management and controls of the organisation and for helping the business achieve better efficiencies, optimising our performance and growth.

They are currently recruiting a Group Internal Auditor to join the expanding team to complete the audit plan. Reporting to a Group Internal Audit Manager, the role represents an excellent opportunity for the right candidate to join a leading plc and experience rapid professional development and exposure to companies and cultures across the organisation.

Participation in Audit Work
• Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and financial risk management and control at the organisation and its worldwide subsidiaries
• Co-ordinate communication and activities with internal audit teams in other countries
• Devise practical solutions, and offer advice and guidance to issues that arise in the course of this work
• Carry out special project work as requested
• Use of audit software where necessary to assist these review.

Reporting
• Compile oral and written reports and recommendations on issues arising during audit work
• Co-ordinate the reporting of issues arising, and receipt and adequacy of the responses of management
• Liaise with Senior Group and Operating Company Management on issues and solutions

Promotion of Best Practices
• Identify the needs and best methods to improve risk management and internal control across the Group

Training & Development
• Individual Development Plan
• Experiential Learning

• Professionalism and competency
• Lots of initiative, commitment and objectivity
• Team-player, with excellent interpersonal and communication skills to be able to build effective client relationships
• Highly motivated and able to work pro-actively in ever-changing environment
• Ambitious with desire to progress and develop

• Qualified Accountant (RA)
• 3 years experience in a large accounting firm or in industry
• OR Experience in another Internal Audit function
• Experience in Sarbanes Oxley, Corporate Governance, Internal Control Evaluation and Compliance and Substantive Testing
• A good understanding of accounting principles (IFRS) and internal controls
• Excellent financial and analytical skills
• Strong written and IT skills
• Fluent Dutch and English is required Proficiency in one or more another European language is desirable (eg German, French, Polish or Spanish)
• Flexible with willingness to travel as up to 40% of the time will be spent away

Salarisindicatie: 55000 tot 65000 EUR per jaar

Inlichtingen: Feddo Heintz 070-3197090
Sollicitatie richten aan: f.heintz@corbulo.net
Vacaturenummer: 1161