5 beste vacatures voor de functie van internal auditor in amsterdam, nh (nieuwe medewerkers gezocht)

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Manager Soft Controls Auditor
KPMG Nederland —Amstelveen
Aansturen van collega's en ze begeleiden van hun professionele ontwikkeling. Je voert onderzoeken uit naar organisatiecultuur en gedrag, met als doel…
€ 5.085 - € 6.230 per maand
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Manager Soft Controls Auditor
KPMG —Amstelveen
Ben jij een ervaren internal auditor die verder kijkt dan cijfers? Bij ons onderzoek je organisatieculturen en gedrag, stuur je een team aan en werk je aan…

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Olympus Nederland B.V. (OBV)Chief Financial Officer

Type of employment:

Permanent employment

Function:

Finance

Location:

Hoofddorp

Reference Number:

80224444-14042026

Website:

https://www.olympus.nl

Your Responsibilities

End-to-end financial controlling responsibility for 1–3 entities within the North Cluster, ensuring stable and high-quality financial processes
Preparation, coordination, and support of internal and external financial audits in close collaboration with auditors and internal stakeholders
Acting as central point of contact for communication with authorities and external partners, including statutory and tax reporting
Support and monitoring of tax governance topics, including transfer pricing and tax declarations
Advisory role for complex accounting matters requiring local expertise, including escalation management for operational issues
Ownership of monthly, quarterly, and annual closing activities in compliance with local GAAP and IFRS
Ensuring completeness and accuracy of balance sheet reconciliations, including coordination with the Shared Service Center (SSC)
Monitoring and ensuring high data quality standards in line with external regulations and internal (J-SOX) requirements
Close collaboration with Finance Business Partners and FP&A teams to align on reporting, budgeting, forecasting, and financial analysis
Active contribution to harmonization initiatives, process standardization, and continuous improvement across EMEA

Your qualification

University degree in business administration, economics, accounting, auditing, or a comparable discipline
10+ years of relevant professional experience in controlling, accounting, or financial reporting
Hands-on experience with SAP FICO or comparable ERP systems, as well as strong MS Excel and BI/data analysis tool skills
Solid knowledge of local GAAP and IFRS, with the ability to apply accounting standards in practice
Strong interpersonal and communication skills, with the ability to collaborate effectively across functions and cultures
Self-driven, structured, and detail-oriented working style with a high level of accountability
Ability to work both independently and as part of a team in an international matrix organization
Results-oriented mindset with the ability to manage multiple priorities and meet tight deadlines
Strong analytical skills and a high affinity for financial processes, systems, and data quality
Fluent in English; role-relevant knowledge of Dutch and the Dutch market mandatory

Your benefits