Recruitment Specialist for qualified professionalsFinance | Audit | GRC

Senior Internal Auditor on-hold

Locatie Amsterdam
Ervaring RA/ACCA/CPA
Salaris 60-70K
Branche Industrial


Pupose of the job:

The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational, financial and compliance audits as well as special projects and/or sponsored initiatives.  In this capacity, the Senior Internal Auditor will be expected to assess risks, develop audit work programs, conduct and document procedures in accordance with professional standards.   The Senior Internal Auditor will provide supervision and coaching to audit staff assigned to the engagement. In addition, the Senior Auditor will be expected to demonstrate and apply technical competency with respect to U.S. GAAP, Sarbanes-Oxley requirements, COSO framework of internal controls, and the IIA Professional Auditing Standards.  This position provides visibility to operations, regular interaction with personnel from various disciplines/functional areas and exposure to division and corporate management.

Tasks & responsibilities:

  • Function as in-charge auditor providing high-quality, professional execution of internal audit engagements and special projects
  • Effectively plan engagements and projects to meet audit objectives
  • Develop audit procedures and work programs that address engagement/project risks
  • Supervise and review the work of audit staff and provide performance feedback
  • Provide training and coaching to audit staff regarding accounting matters, audit techniques and evaluation of risks and controls
  • Prepare meaningful, clear and concise reporting of audit findings and recommendations
  • Track and monitor implementation of management’s action plans and monitor remediation
  • Support the annual risk assessment process as well as support Audit Committee material preparation
  • Review SSAE (SOC 1) reports for key 3rd party service providers


  • Bachelor’s or Master’s degree in Accounting or Finance
  • CPA/RA/ACCA or other equivalent certification is preferred
  • Public accounting experience preferred 

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.