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Internal Auditor

An international relation of Yacht

9036136 | DEN HAAG | Vast | HBO | salaris € 63.000 p/m | 40 uur | publicatiedatum 


Over de functie

  • Coordinate the execution of internal audits and special reviews in accordance with accepted standards, which include; review of business processes, identification of potential risks, advise on and review implemented methods to control these risks
  • 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
  • Conduct field work and compile Audit Reports as needed
  • Undertake occasional business travelling as required
  • Perform other miscellaneous duties as directed by the Chief Auditor or Senior team member
  • This is not merely a Financial Auditing role, but rather broad scope corporate auditing across various business units


  • Bachelor Degree in Accounting, Finance, or other relevant field(s).
  • Master’s Degree is a plus
  • Excellent communication, presentation and coordinating/liaising skills
  • 5 years or more of experience in auditing
  • Excellent English skills both written and oral
  • Dutch is not necessary 


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 Maaike van de Runstraat via telefoonnummer 06-51403529

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.