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Group Internal Auditor German or French (referentienummer: 2954)

Algemene informatie vacature:

Group Internal Auditor German or French
  • De organisatie

    Our client is an International organization based in Amsterdam. Their Group Internal Audit team are responsible for assessing the operational and financial risk management and controls of the organization and for helping the business achieve better efficiencies, optimizing 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 organization.

  • De functie

    Tasks & Responsibilities

    • 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.


    • 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
  • De functie-eisen
    • You have (almost) finished your RA or ACCA (it's possible to do your practical internship at this company)
    • A minimum of 3 years experience in a large accounting firm or in industry OR Experience in another Internal Audit function
    • A good understanding of accounting principles (IFRS) and internal controls
    • Excellent financial and analytical skills
    • Strong written and IT skills
    • Fluent in Dutch and English is required
    • Proficient in French or German
    • Flexible with willingness to travel as up to 40% of the time will be spent away
direct solliciteren op deze vacature


Please contact Feddo Heintz at 010-3100707 for more information.

Sollicitatie richten aan:

You can apply by sending an email to info@corbulo.net. Please send your resume, a personal description, the reason why you aspire this job and an indication of your current salary package.