Recruitment Specialist for qualified professionalsFinance | Audit | GRC

Group Internal Auditor

Location Haarlem
Experience RA/ACCA/CPA
Salary Competitive package
Branche Multi National

Group Internal Auditor. This international company provides the opportunity to finish the RA/ACCA qualification within the company.

Main tasks & responsibilities:

Participation in Audit Work

  • Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and financial risk management and control at its worldwide subsidiaries
  • Co-ordinate communication and activities with internal audit teams in other countries
  • Devise practical solutions, and offer advice and guidance to issues that arise in the course of this work
  • Carry out special project work as requested
  • Use of audit software where necessary to assist these review (training is provided)
  • Reporting
  • Compile oral and written reports and recommendations on issues arising during audit work
  • Co-ordinate the reporting of issues arising, and receipt and adequacy of the responses of management
  • Liaise with Senior Group and Operating Company Management on issues and solutions

Promotion of Best Practices:

  • Identify the needs and best methods to improve risk management and internal control across the Group
  • Training & Development
  • Individual Development Plan
  • Experiential Learning
  • Education
  • You have obtained your executive masters degree as Qualified Accountant (RA / ACCA).
  • As you will be expected to drive at various locations throughout the world, a full clean driver’s licence is essential.
  • Fluency in Dutch and English is a must. Proficiency in German language is required

Experience & skills:

  • (Almost) Qualified Accountant or equivalent (RA/ACCA/ACA)
  • As you will be expected to drive at various locations throughout the world, a full clean driver’s licence is essential
  • A good understanding of accounting principles and internal controls.
  • Excellent financial and analytical skills.
  • Strong written and IT skills.
  • Professionalism and competency.
  • Lots of initiative, commitment and objectivity.
  • Teamplayer, with excellent interpersonal and communication skills to be able to build effective client relationships.
  • Highly motivated and able to work pro-actively in ever-changing environment.
  • Flexible with willingness to travel internationally as up to 40% of the time will be spent away
  • Ambitious with desire to progress and develop.

If you are interested in this vacancy, please contact Mark Tewes via phonenumber 020 - 679 4119. You can also send an email to info@tewes.nl