Audit Senior, Leading Multinational Group, Amsterdam, The Netherlands

This job is no longer available
Europe The Netherlands
Job Number
Line of Business
Audit & Risk

A leading multinational are seeking an auditor with around 5-6 years’ experience.

Annual travel (for audit missions) is approximately 50%.

Must be a native speaker of German or Italian or Spanish.


  • Evaluating internal controls and processes for global systems and compliance with government control frameworks (SOX).
  • Safeguarding company assets and management information, as well as internal control improvement reviews.
  • Audit assignments including SOX compliance testing, and continuous department improvement
  • Review background information
  • Identify key risks and challenges
  • Derive audit objectives and scope from the assessment of key risks and challenges
  • Draft the Planning Memorandum for review by the Regional Director.
  • Completing audit assignment tasks within allotted timeframes.
  • Gather, analyse and interpret data
  • Organise meetings and conduct interviews
  • Perform testing of controls
  • Identify and discuss findings and recommendations
  • Complete documentation to quality standards
  • Suggest enhancing audit processes and programmes and the effectiveness the Internal Audit function
  • Participate in the development of technical knowledge.
  • Provide training and coaching to junior colleagues


  • Experience with operational audit, accounting, corporate governance, risk management and business processes.
  • Ability to communicate well in written and spoken English, for example report writing and presenting information.
  • Competency with MS Office and data analysis tools.
  • Applying internal audit techniques and standards, risk and control principles and relevant policies and procedures to audit work

For more information, please contact