Recruitment Specialist for qualified professionalsFinance | Audit | GRC

Internal Auditor (RA)

Locatie Amsterdam area
Ervaring (PQ) RA
Salaris Competitive
Branche FMCG

An international company with presence in the United States and Europe.


  • Lead and execute related (process) audits, based on COSO framework;
  • Prepare reports based upon audit results;
  • Create proper audit files according to IIA standards;
  • Motivate the audit team, maintain a positive spirit within the team;
  • Effectively communicate audit findings with management personnel;
  • Be involved in continuous risk assessments and the audit plan;
  • Maintain a good long term relation with management.

Type of audits:

Operational audits, IT-audits, Project audits and Compliance audits;

Financial close reviews, Investment/divestment audits, Remuneration audits, Special investigations, Compliance audits, Management requests and Follow up audits.


  • University education;
  • Have good communication skills, be good at (establishing) relations;
  • Straight back, strong personality (able to bring negative messages and handle push back);
  • Independent (self-supporting), be able to manage small teams;
  • Be interested in the business;
  • Good business English writing skills;
  • 3 to 4 years experience within Big4;
  • Preferably Dutch speakin.

Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment +31(0)20 6794119. Wij helpen je graag verder.