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  • Amsterdam, Audit, Audit Quality, Gareth Mortimer, IFRS, Internal Control, Netherlands, SOX, US GAAP
  • Senior Internal Auditor, Leading International Group HQ, Amsterdam, The Netherlands

Senior Internal Auditor, Leading International Group HQ, Amsterdam, The Netherlands

This job is no longer available
Location
Amsterdam Netherlands
Job Number
8102
Line of Business
Accounting & Finance
Audit & Risk
CEO & Board of Directors
Consultant
Gareth Mortimer

Our Client is a leading international group headquartered in the Netherlands.  We are currently seeking a Senior Internal Auditor to be based in Amsterdam, The Netherlands.

 

Senior Internal Auditor Job Responsibilities:

  • Participate in the preparation of the Internal Audit assignment planning memorandums
  • Gather and review background information on the business to be reviewed and identify key risks and challenges
  • Draft internal audit assignment planning memorandums
  • Gather, analyse and interpret business data
  • Organise meetings and conduct interviews with stakeholders
  • Perform tests of controls
  • Identify and discuss audit findings and recommendations
  • Complete working papers and documentation.

Profile:

  • University degree in a relevant subject area such as accounting, finance, business economics
  • Ideally 3 – 6 years of experience within a Big4 practice firm
  • Fluent English (spoken & written), other Europeans language skills would be useful
  • Professional qualification such as RA, CPA, ACCA or CIA is preferred although strong part-qualified candidates would be considered
  • Familiarity with accounting principles and standards and/or internal audit techniques and/or corporate governance and risk management
  • Strong understanding of business and control environments
  • Excellent communication and interpersonal skills
  • Able to commit to 40% travel content within the role.

If you are interested, please send a copy of your up-to-date CV to Gareth Mortimer (gareth@renaix.com).

Apply Now

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