In één oogopslag
- Taken: Voer risicogebaseerde interne audits uit en verbeter bedrijfsprocessen.
- Bedrijf: Werken bij een wereldleider in de productie-industrie.
- Voordelen: Aantrekkelijk salaris, internationale reisopties en professionele ontwikkeling.
- Overige informatie: Dynamische werkomgeving met kansen voor groei en ontwikkeling.
- Waarom deze baan: Maak impact door risico's te beheersen en processen te optimaliseren.
- Kwalificaties: Bachelor in Accounting of Finance en 5+ jaar auditervaring.
Het verwachte salaris ligt tussen 59400 - 72600 € per jaar.
- Senior Internal Auditor (financial audit) Amsterdam, Netherlands | 3 days on-site
- We have partnered with a global leader in the manufacturing sector who are looking for a
Senior Internal Auditor to join its international Audit function.
Key
Responsibilities: Execute risk-based internal audit assignments across a global business, ensuring timely delivery and compliance with professional standards.
Evaluate the effectiveness of internal controls, risk management, governance, and compliance processes.
Identify control weaknesses and provide practical recommendations to improve business processes and operational efficiency.
Conduct financial and operational audits, including SOX control testing and substantive testing.
Analyse financial and operational data to identify trends, risks, and improvement opportunities.
Prepare clear audit documentation and reports to support findings and recommendations.
Build strong relationships with stakeholders across multiple business units and geographies.
Support continuous improvement initiatives relating to audit methodology, technology, and data analytics.
Requirements: Bachelor's degree in Accounting, Finance, or a related discipline. 5+ years' experience in internal audit, external audit, public accounting, or a related industry role.
Experience working with Manufacturing clients or within a Manufacturing organisation Professional qualification such as CPA, CIA, ACCA, ACA, or equivalent.
Experience in SOX compliance, internal controls, corporate governance, risk management, and compliance testing.
Strong analytical, problem-solving, communication, and stakeholder management skills.
Experience analysing financial data and identifying business risks.
Proficiency in Excel; exposure to Power BI, Tableau, audit software, or data analytics tools is advantageous.
Willingness to travel internationally (approximately 30%).
Senior Internal Auditor werkgever: Apollo Solutions
Als IT Audit Manager bij een wereldwijde marktleider in consumentengoederen in Amsterdam, profiteer je van een stimulerende werkomgeving die diversiteit en inclusie bevordert. Het bedrijf investeert in de groei van zijn medewerkers door middel van voortdurende ontwikkeling en biedt unieke kansen om samen te werken met senior leiders en internationale teams. Dit is jouw kans om een significante impact te maken binnen een organisatie die jouw carrière serieus neemt.
