Individual commitment to a group effort - that is what makes a team work, a company work, a society work, a civilization work.
Over de functie
Within this large international organization you will have a key position as Internal Auditor. 10-20% of the time (discussed with you in a long term, 3 trips a year) you will be travelling throughout the world for financial and operational audits. Within this multinational organization you will have many career opportunities. This position is the perfect next step if you are a Big4 candidate!
You as Internal Auditor are intended to utilize audit principles, skills, and techniques to evaluate the adequacy of internal controls in both design and application in accordance with professional and departmental standards.
You are expected to lead audits of moderate to high complexity under minimal direction of the audit manager. You are also responsible for performing and/or assisting in corporate investigations, ad-hoc special projects, SOx404 compliance activities and demonstrating the ability to function on an increasingly independent basis. The Lead Auditor is also expected to identify, initiate and implement process improvements. You should be self-motivated, work with a sense of urgency, support multiple priorities, and meet deadlines.
In order to perform well in this position you have at least a bachelor degree in accounting or finance with 4-5 years of audit/ Big4 experience. A CPA, CIA or other qualification is seen as a plus. Furthermore the Lead Auditor should also possess strong communication and interpersonal skills as Lead’s interact with first-line operating and supervisory personnel and with higher-level management. While primarily based in one location, team members will participate in audit assignments across our global company.
70.000,- gross annual salary
with good secondary benefits
Large international organization close to the train station
Voor meer informatie neem je contact op met Jens Tjalsma via telefoonnummer 06-51525262
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.