20 beste vacatures voor de functie van internal auditor job in leiden, zh (nieuwe medewerkers gezocht)

Internal Auditor Job
Aramco —Den Haag
- Financiën
- Master
- Projectmanagement
4 dagen
IT Auditor
Securance —Leiden
- € 3.000 - € 4.125 per maand
- Fulltime
- Microsoft Excel
- Engels
- Master
- Budget voor professionele ontwikkeling
- Flexibele werkuren
Auditor Volmacht
Klaverblad Verzekeringen —Zoetermeer
- € 70.000 - € 100.000 per jaar
- Online sollicitatie
- Hybride werken
- Kantoor
- Analytisch vermogen
- Bachelor
Senior Auditor
Rijksdienst voor Ondernemend Nederland (RVO) —Den Haag
- € 5.353 - € 7.956 per maand
- Parttime
- Hybride werken
- Engels
- Analytisch vermogen
- Boekhouding
- Reiskostenvergoeding
- Bedrijfsfitness
IT Auditor
Holland Casino —Hoofddorp
- € 4.500 - € 7.000 per maand
- Online sollicitatie
- Analytisch vermogen
- ICT
- Flexibele werkuren
Academic Part-timer – Dutch speaking
Securance —Leiden
- € 15,20 per uur
- Parttime
- Microsoft Excel
- Engels
- Projectmanagement
IT auditor
Ministerie van Financiën —Den Haag
- € 3.496 - € 6.275 per maand
- Parttime
- Microsoft Powerpoint
- Oracle
- ERP systemen
- Reiskostenvergoeding
- Bedrijfsfitness
Academic Part-timer – German speaking
Securance —Leiden
- € 2.500 - € 3.450 per maand
- Parttime
- Microsoft Excel
- Engels
- Projectmanagement
Financial Analyst Job
Aramco —Den Haag
- Engels
- Financiën
- Master
Senior Auditor
Ministerie van Volksgezondheid, Welzijn en Sport —Den Haag
- € 5.353 - € 7.956 per maand
- Parttime
- Analytisch vermogen
- Boekhouding
- Communicatieve vaardigheden
11 dagen
Finance Audit Specialist
United Legwear and Apparel Company —Hoofddorp
- € 50.000 - € 75.000 per jaar
- Fulltime
- Hybride werken
- Microsoft Excel
- ERP systemen
- Engels
- Productkorting werknemers
Snel solliciteren
5 dagen
ISO 27001 Lead Auditor
Forvis Mazars —Rotterdam
- Parttime
- Hybride werken
- Presentatievaardigheden
Financial Controller - Group Reporting & Compliance
TOPdesk —Delft
- € 5.000 - € 7.000 per maand
- Fulltime
- Hybride werken
- Verkoopervaring
- ERP systemen
- Engels
Snel solliciteren
Finance Analyst and Controller SPN
Shell Energy —Den Haag
- Fulltime
- Engels
- Microsoft Office
- Analytisch vermogen
- Flexibele werkuren
IT auditor
CROP —Hoofddorp
- Parttime
- Hybride werken
- Bachelor
- ICT
- Communicatieve vaardigheden
Technology Risk | Consultant
EY —Den Haag
- Fulltime
- Hybride werken
- ERP systemen
- Kantoor
- ICT
Controleur Arbeidsvoorwaarden & Cao (38 uur)
CAOP —Den Haag
- € 3.997 - € 5.709 per maand
- Online sollicitatie
- Arbeidsrecht
- Kantoor
- Administratieve ervaring
Sr. Treasury Accountant
BMW —Rijswijk
- Microsoft Powerpoint
- Microsoft Excel
- Engels
- Reiskostenvergoeding
Financial Auditor Subsidies voor toonaangevend kennisinstituut
Deltares —Delft
- € 4.395 - € 7.280 per maand
- Parttime
- Hybride werken
- Analytisch vermogen
- Bachelor
- Bedrijfskunde
12 dagen
Financial Controller
United Legwear and Apparel Company —Hoofddorp
- Fulltime
- Hybride werken
- Microsoft Excel
- ERP systemen
- Engels
- Productkorting werknemers
Snel solliciteren

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Internal Auditor Job

Aramco -
Den Haag

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Vacaturegegevens

4 dagen geleden

Kwalificaties

Financiën
Master
Projectmanagement
Bachelor
Risicomanagement
Boekhouding

Volledige vacaturetekst

Internal Auditor Job

Date: Jul 8, 2026

Location: The Hague, NL, 2595 AK

Company: Aramco Europe

Aramco is one of the world's largest integrated energy and chemicals companies.

Aramco Europe is headquartered in The Hague with offices across the continent. For over 60 years we have supported Aramco with a wide range of activities from facilitating safe and reliable delivery of energy to customers around the globe to pushing for breakthroughs in research and innovation.

Our services include in-depth technology advice and support in established and emerging sectors of oil, gas and energy, as well as finance, HR, legal, PR and communications.

We work with the very best industry suppliers to drive our operations to secure our position as a world leader in energy and chemicals.

Goal

Ensures internal auditing is conducted according to the Inte rnational Standards for the Professional Practice of Internal Auditing and the Code of Ethics of the Insti tute of Internal Auditors.

General Profile

Job Purpose

The Lead Internal Auditor is responsible for leading and executing complex internal audits across multiple business functions and subsidiaries to improve the effectiveness of risk management, internal controls, compliance, and governance processes. The role provides independent and objective assurance to senior management and stakeholders while ensuring audits are conducted in accordance with the Global Internal Auditing Standards of the Institute of Internal Auditors (IIA).

Key Responsibilities

Audit Planning & Execution

Lead and deliver complex internal audits, investigations, and special reviews across multiple business functions and subsidiaries.
Develop audit objectives, scope, methodology, and resource requirements, ensuring audits are completed in accordance with professional standards and approved plans.
Assess the effectiveness of governance, risk management, and internal control frameworks, identifying opportunities for improvement.

Audit Compliance & Risk Assessment

Lead a portfolio of audits covering business, financial, compliance, and technology risks, including cybersecurity, cloud, SAP, digital transformation, data governance, AI, and ITGCs.
Identify control weaknesses and emerging risks, recommend corrective actions, and provide insights on regulatory requirements, audit standards, and industry best practices.

Stakeholder Engagement & Advisory

Build trusted relationships with senior stakeholders, presenting audit findings and recommendations to drive effective risk management and business improvement.
Provide advisory support on governance, compliance, and internal controls, while conducting special reviews and shareholder audits as required.

Reporting & Continuous Improvement

Prepare high-quality audit reports and data-driven insights, while monitoring remediation actions and implementation progress.
Drive continuous improvement initiatives to strengthen controls, enhance operational efficiency, and support business performance.

Advisory & Special Assignments

Conduct advisory engagements, High Spot Reviews (HSRs), and provide specialist guidance on governance, compliance, and internal control matters.
Lead shareholder audits, support external audit activities, and undertake special audit leadership assignments as required.

Leadership & Team Development

Lead and develop cross-functional audit teams, ensuring successful delivery of audit objectives while mentoring and coaching junior auditors.
Drive continuous improvement of audit methodologies, procedures, and strategy, fostering a culture of integrity, accountability, and professional growth.

Required Qualifications

Education

Bachelor’s degree in finance, accounting, IT, Engineering.

Professional Certifications

CIA, CPA, CISA, CFE certification preferred; a relevant Master’s degree is an advantage.

Experience

Minimum 10 years of progressive auditing experience, including leading complex audits, investigations, and audit teams in multinational or large corporate environments.
Strong experience in governance, risk management, internal controls, and regulatory compliance; exposure to IT Audit, Cybersecurity, SAP, Digital Risk, Data Analytics, Cloud Controls, and ITGCs is highly desirable.

Required Competency Levels

Key Competencies

Strong business acumen, risk assessment, and problem-solving skills.
Excellent communication, stakeholder management, and influencing capabilities.
Proven ability to build relationships and credibility with senior leaders.
Strong planning, prioritization, and project management skills.
Results-driven, adaptable, and able to thrive in complex environments.
High ethical standards, integrity, accountability, and sound judgment.
Commitment to continuous learning and professional development.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

Requisition ID: 1085

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internal auditor job vacatures in leiden, zh

Internal Auditor Job

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Auditor Volmacht

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IT Auditor

Academic Part-timer – Dutch speaking

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Academic Part-timer – German speaking

Financial Analyst Job

Senior Auditor

Finance Audit Specialist

ISO 27001 Lead Auditor

Financial Controller - Group Reporting & Compliance

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Technology Risk | Consultant

Controleur Arbeidsvoorwaarden & Cao (38 uur)

Sr. Treasury Accountant

Financial Auditor Subsidies voor toonaangevend kennisinstituut

Financial Controller

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van internal auditor job in leiden, zh

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