Internal Auditor

• Manage assigned internal audit projects to complete all planned projects as scheduled within the allotted time frame and budget.
• For assigned audit projects, assist in the internal audit project preparation and planning activities to target key risk areas.
• Lead internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls and SOX walkthroughs and testing. May also lead portions of larger projects.
• Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
• Draft audit reports or other deliverables in a timely manner.
• Supervision of audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
• Maintain and contribute to the continuous improvement of the internal audit methodology, processes and department policies and procedures.

• Motivating salary + annual bonus
• 5 weeks of holiday + sick days
• Meal vouchers
• Flexipass vouchers or Multisport Card
• Flexible working hours
• Contribution to language/professional courses, ACCA courses
• Company events

Machinery industry

Do you have experience as an auditor? Do you speak English? Would you like to work at an international company? Then we have the right position for you!