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Senior Operational Auditor

Via Yacht

9045975 | DEN HAAG | Vast | HBO | salaris € 95.000 per jaar | publicatiedatum 


Over de functie

For one of our large international clients we are looking for an Senior Operational Auditor. You will be working in a professional and dedicated Internal Audit team with a manager, internal auditors an IT auditor. The Senior Operational Auditor will be travelling around 10-15% of the time.
In this position you perform and 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. Furthermore you develop audit scope and objectives, risk and control assessments, work programs, audit reports, and other deliverables of audit work. On top of that you will be responsible of the execution of all audit activities including planning, fieldwork, workpaper review, reporting, and wrap-up, participate in the development of the annual audit plan and the auditing procedures to be used.
Other activities are:

  • Advise and give recommendations based on the outcomes of audit reviews in order to enable company units to take corrective actions to improve operations and reduce costs.
  • Work in a group/team structure and collaborate on a continuous basis to efficiency complete work tasks.
  • Participate in departmental initiatives, administrative matters, and special projects as assigned by the Chief Auditor or other Senior team member.
  • Undertake occasional travelling as required.


 In order to be successful in this position you need to have at least a CIA qualification or CPA or RA/ RO. Furthermore you have around 10 year of experience as internal/ external auditor within a large organization.


€75.000 - €95.000 gross annual salary
includes 13th month
+ bonus


Large international organization


Voor meer informatie neem je contact op met Jens Tjalsma via telefoonnummer 06-51525262

Werken voor Yacht
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Uiteraard staat deze vacature open voor zowel mannen als vrouwen.