Do what you love and you will never have to work a day in your life.

Corporate Internal Auditor

Relation of Yacht

9074754 | DEN HAAG, NEDERLAND | Vast | WO | 80.000  | 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
  • Plan, execute and report on Audit findings across the company (i.e. audits within QMD, HR, Procurement, PR, IT and more)
  • 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


  • Bachelor or Master Degree in Accounting, Finance, or other relevant field(s)
  • Possesses one of the professional qualifications; CIA, CPA, RA, CISA, CMA 
  • Additionally, beneficial if qualified within CIO, RO program or equivalent professional certification
  • 10 years of experience in auditing
  • Excellent communication, presentation and coordinating/liaising skills
  • Fluent in English, both written and oral
  • Collaborative with a strong team player attitude
  • Strong in networking and managing relationships with key stakeholders and customers
  • Holds a high standard in delivering quality
  • Ability to take initiative when and where needed 


Competitive salary


An international oil & gas company.


Voor meer informatie neem je contact op met Claudia Kiontke-Smits via telefoonnummer 06-22555840

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? We geloven dat diverse teams van belang zijn voor ons als lerende organisatie die voorop wil blijven lopen in de wereld van werk. Want juist verschillen tussen mensen zorgen voor groei. Van collega's, klanten, kandidaten en daarmee van Yacht. Heb jij een uniek talent? We ontmoeten je graag.


Uiteraard staat deze vacature open voor iedereen die zich hierin herkent.