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Internal Auditor

An international relation of Yacht

9032856 | DEN HAAG | Vast | HBO | salaris € 80.000 p/m | 40 uur | publicatiedatum 


Over de functie

Coordinate the execution of internal audits and special reviews in accordance with accepted standards, which include the review of business processes;
 Identification of potential risks; advise on and review of implemented methods to control these risks; control how objectives relate to business strategy;
•Participates in the development of the annual audit plan and the auditing procedures to be used;
•Advise and give recommendations based on the outcomes of audit reviews in order to enable units to take corrective action to improve operations and reduce costs;
•Evaluate the adequacy and effectiveness of the management controls over activities audited and gives recommendations;
•Facilitate management services for the Company;
•Ensure all audit findings are centrally documented and recommendations are implemented;
•Undertake occasional travelling as required;
•Perform other miscellaneous duties as directed by the Chief Auditor or Senior Team member;


•Bachelor or Master degree in Accounting, Finance, Business Administration or other relevant fields;
•Possesses the professional qualification CIA, CPA, CIO, RO program or equivalent professional certification;
•Good English skills both written and oral;
•5 years of experience in auditing or related field;
•Requires in-depth knowledge and experience;
•Uses best practices and knowledge of internal or external business issues to improve products or services;
•Solves complex problems; takes a new perspective using existing solutions;
•Works independently, receives minimal guidance;
•Acts as a resource for colleagues with less experience;


A challenging and rewarding work environment with a competitive salary in line with the responsibilities of the position


An international company 


Voor meer informatie neem je contact op met Jasper van der Voort via telefoonnummer +31 0619299982

Werken voor Yacht
Yacht is dé organisatie van en voor professionals. Wij verbinden professionals en organisaties die het verschil willen maken. Ons doel is optimaal resultaat: jou als professional uitdagend werk bieden waarmee jij de organisaties van onze opdrachtgevers blijvend verbetert. Behoor jij tot de beste professionals in jouw vak? Wil je samen met vakgenoten het verschil maken bij toonaangevende organisaties? Dan willen we jou graag leren kennen.


Uiteraard staat deze vacature open voor zowel mannen als vrouwen.