Algemene informatie vacature:
- De functie
The services in the field of internal audit are aimed at Financial Services, Public and Corporate organizations, both nationally and internationally. In this role you guide and advise organizations in the design of Internal Audit and in the performance of audits. You coach and train clients and carry out external quality tests and help the organization with internal control, for example by setting up an Internal Control Framework, analyzing the organizational culture, facilitating a Risk Top 10 and implementing risk management processes
You use data analytics, have an eye for sustainability as well as it controls and work closely with colleagues in the field of Governance risk and compliance.
- De functie-eisen
- You have a relevant academic business administration or business economics education, ideally supplemented with a post-academic education RO, CIA, RA, RC, CA(SA) or RE
- Affinity with Internal audit is an advantage
- You have 5-6 years of work experience acting as an internal auditor or risk manager or assurance manager in a BIG4/5 practice
- You are able to carry out and plan assignments from At/mZ independently
- In addition to being analytical, you have advisory and communicative skills and you are skilled in stakeholder management
- You like an entrepreneurial working method in which you come up with ideas and proposals for improvement.
- You master the English and Dutch language. South African is also welcome. If your background is more international, your portfolio will be built around this.
Mobility and preconditions
- Hybrid work is being done;
- The place of employment can be anywhere in the Netherlands
- Part time is possible 24-40 hours