Do you already have a 3 years' experience with audits, and would you like to work for a global company where you can develop yourself? Then this is the right follow-up job for you!
Over het bedrijf
An innovative, international pioneer in hardware and software solutions.
Salaris en aantal uur per week
€5000,- to €5600,- gross per month based on fulltime depending on experience (exclusive 13th month)
32 hours also possible
Over de functie
In this role the Internal Auditor is responsible to conduct the audits and manage and analyse independently the effectiveness of the policies, procedures and standards by which the company's financial, assets and information resources are managed.
The ideal candidate:
Plans, organizes and conducts the internal audit function (SOX audit, operational audit and financial audit), including the preparation of an audit plan which fulfils the responsibilities of the department, scheduling and assigning work and estimating resource needs;
Collaborates with the External Auditor, including the arrangement of the planning of the financial audit;
Reviews the Operational Audit reports prepared by the members of the Internal audit team before submitting this to Top Management;
Reports to both Global Audit Division and Auditee Management on the policies, programmes and activities of the department;
Maintains relations with external auditors and ensure that each party is aware of the other's work and briefed on areas of concern;
Recommends and discusses the possibilities for realising operational or control improvements;
Identifies risks resulting from internal or external changes on a continuous basis;
Is under supervision of the Senior Manager Internal Audit involved in various projects to increase the control environment;
Takes utmost care in handling sensitive data;
Supports the Senior Manager in various requested projects;
Supports the company's Governance Program.
Knowledge, Experience & Skills:
3+ years' experience in a similar position within a global company;
Level of education is post-graduate Auditing (RA) or comparable international certification;
Experience with Financial Instruments and Exchange Act (J-SOX) and SAS70;
Experience with audit principles and practice;
Experience with accounting rules (IFRS and JP GAAP);
Excellent knowledge of the English language, spoken and written;
Knowledge of MS packages, ability to analyse data in Excel and make reports (pivot-tables, v-look up);
Excellent project and stakeholder management skills.
NOTE: This role involves traveling within the EMEA region (depending on how Covid-19 develops)
Do you recognize yourself in the profile and do you meet the job requirements? Do you live in Amsterdam region? Then please react and send us your CV and short motivation. You can also e-mail firstname.lastname@example.org. For more information check our website www.projob.nl or call 020-5738383.