(Senior) Internal Auditor - Engineering Consultancy

Vervuld

Job description

We are currently recruiting for a hands-on (senior) internal auditor who wants to be part of a small dedicated internal audit team of Europe’s leading architecture and engineering consultancy company. With Group Internal Audit you promote internal control procedures and support compliance. You cooperate regularly with Group Finance and Group Legal and are involved in (the design and) validation of the financial control framework, risk reporting and the compliance program. In this role you will, together with the Head of Internal Audit, shape the form of Internal Audit. You will be expected to travel significantly (up to 40%-50% of your time) to locations, mainly in Europe. Your home office will be located in De Bilt (Utrecht). In approximately 3 years, a role within the Dutch organisation is envisioned.

Further tasks
• Driving the internal audit process with a global perspective together with the Head of Internal Audit;
• Contribute to the Internal Audit framework;
• Participate in risk-based internal audits, special investigations, it reviews and other project related activities;
• Actively identify risk areas, professionalize and extend the internal control framework;
• Contribute to the improvement and optimization of internal processes and procedures;
• Assist in the preparation of audit reports;
• Provide training on the job for business auditors;
• Participate in (ad-hoc) projects as required.

Requirements

• Academic level, preferably in Auditing, Economics, Controlling or Business Management studies with a completed CPA education or equivalent (RA/ACCA/CA/RC);
• 4 - 6 years of experience in a financial audit position (BIG-4, or Internal Audit department);
• Experience with advanced data analytics;
• Strong analytical skills, project management skills, problem solving skills, accurate, proactive and result oriented, able to build trust;
• Excellent Professional communication and consulting skills in Dutch and English (and preferably another language like Swedish, German, Norwegian or Danish), writing and verbal, and able to work within diverse cultures.

Company description

This company plans and designs the communities and cities of the future. The results of their work are sustainable buildings, efficient infrastructure and access to clean water. With 14,500 employees in Northern Europe, they offer their customers the right expertise for every project. They carry out projects in 70 countries annually throughout the world. The company is Europe’s leading architecture and engineering consultancy, with sales of approximately SEK 16.5 billion (EUR 1.7 billion). The company is listed on NASDAQ OMX Stockholm AB.

Locatie

De Bilt

Publicatiedatum

19.03.2018

Contactpersoon

Matthijs Lemaire

(Senior) Internal Auditor - Engineering Consultancy
Details
Match criteria
Gewenst aantal uren
  • 36 - 40 uur
Functiegroep
  • Internal Audit
Opleidingsniveau
  • WO
  • Post Doc RA
  • HBO
Branche
  • Engineering
  • Consultancy