Professionals Yacht Finance
Finance vacatures waarin jij het verschil kan maken
Do what you love, and you never have to work a day in your life.

Internal Audit - IT

Oil and Chemicals

9042275 | DEN HAAG | Vast | WO | 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 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
  • Undertake occasional travelling as required
  • Perform other miscellaneous duties as directed by the Chief Auditor or Senior team member


  • Bachelor or Master degree in Business Administration or other relevant fields
  • Possesses the professional qualifications CIA, CISA and Dutch Chartered IT Auditor
  • Excellent communication, presentation and coordinating/liaising
  • 10 years or more of experience in auditing within a company
  • Good English skills both written and oral
  • Team player




Oil and Chemicals


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.