Corporate auditor

Algemene omschrijving

Company Profile Corporate Auditor
Corporate Auditor for an international High tech company with a Headquarter in the Netherlands. As a corporate auditor you're part of a team of 4 persons and you will perform audits at offices worldwide and therefore you're willing to travel in this job around 40/50% of your time.

Jobdescription Corporate Auditor
The corporate auditor will demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously. The audit team will develop Quality Assurance and Improvement Programs that cover all aspects of internal audit activity and continuously monitors its effectiveness.
Responsibilities for the corporate auditor:

• Helps determine whether the Company's systems of risk management, control and governance processes are adequate and functioning


• Effectively plans and conducts periodic audits of operational and financial areas


• Participate in projects


• Successfully manages relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner


• Drafts work papers documenting work performed and written communications of audit and consulting engagement results.


• Manage updates and changes to Corporate Audit's Audit Manual.


• Manage all internal reporting for the department, generating and supporting the development of standard and ad-hoc management reports.


• Support audit management in the preparation and development of executive presentations to the audit committee and executive management.


• Assist directors, managers and staff of Corporate Audit, in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company.

• External audit (Big 4) and / or internal audit (international) experience around 4/5 years


• Experience in regulator controls auditing. 


• Strong communication skills (both verbal and written in English and preferably Dutch also)


• Ability to effectively and confidentially interact with senior management.


• CPA, CIA (or Dutch 'registeraccountant') title

Uren

32 - 40 uur