Audit Senior, Leading Multinational Group, Amsterdam, The Netherlands

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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.

Responsibilities

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

Requirements:

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 paul@renaix.com.

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