20 beste vacatures voor de functie van internal controls in naaldwijk (nieuwe medewerkers gezocht)

Internal Auditor Job
Aramco —Den Haag
- Financiën
- Master
- Projectmanagement
Assistant Planning and Control Officer (P-1)
International Criminal Court (ICC) - Cour Pénale Internationale (CPI) —Den Haag
- Vanaf € 55.790 per jaar
- Onderzoek
- Analytisch vermogen
- Presentatievaardigheden
12 dagen
Operations and Financial Officer
SecRep B.V. —Rotterdam
- € 45.000 - € 55.000 per jaar
- Fulltime
- Hybride werken
- Engels
- Bedrijfsontwikkeling
- Bachelor
Snel solliciteren
Risk & Internal Control Specialist
Kiwa —Rijswijk
- € 4.500 - € 7.350 per maand
- Fulltime
- Engels
- Analytisch vermogen
- Bachelor
Internal Controls Business Partner
Nebius —Rotterdam
- ERP systemen
- Engels
- Financiën
Snel solliciteren
Property Manager
Holland2Stay —Den Haag
- Fulltime
- Engels
- Zonder diploma
Principal Cost Controls Specialist
McDermott —Den Haag
- Fulltime
- PMP
- Engineering
- Microsoft Office
Science Policy Adviser (P-5)
Organisation for the Prohibition of Chemical Weapons —Den Haag
- € 12.685 per maand
- Spaans
- Management
- Doctor
Temporary Quality Assurance (QA) Specialist
MedEnvoy Global BV —Den Haag
- € 75 - € 85 per uur
- Parttime
- Engels
- Microsoft Office
- Analytisch vermogen
Snel solliciteren
10 dagen
Quality Control Specialist
Rotterdam Trading Office B.V. —Delft
- € 3.100 - € 4.000 per maand
- Fulltime
- Microsoft Excel
- Engels
- Microsoft Office
- Flexibele werkuren
Snel solliciteren
Head of Unit – Analysis & Strategic Coordination
Europol —Den Haag
- € 10.082,77 per maand
- Fulltime
- Analytisch vermogen
- Contracten
- Communicatieve vaardigheden
CFO
Vroom Search —Den Haag
- ERP systemen
- Engels
- Financiën
Internal Control / Accounting & Reporting Officer
Royal FloraHolland —Honselersdijk
- € 4.938 - € 7.006 per maand
- Hybride werken
- Analytisch vermogen
- Accountancy
- Boekhouding
- Reiskostenvergoeding
Snel solliciteren
Financial Control Administrator
TNO —Den Haag
- € 3.000 - € 4.000 per maand
- Parttime
- Microsoft Excel
- Engels
- Financiën
- Flexibele werkuren
7 dagen
Building Automation Engineer - Shell - The Hague
CBRE —Den Haag
- Fulltime
- Engels
- Analytisch vermogen
- HVAC
- Reiskostenvergoeding
Personal Assistant to the Registrar (G-7)
International Criminal Court (ICC) - Cour Pénale Internationale (CPI) —Den Haag
- Vanaf € 63.783 per jaar
- ICT
- Computervaardigheden
5 dagen
Controller
Cronos Group Inc. —Hellevoetsluis
- Microsoft Excel
- ERP systemen
- Financiën
SRP Assistant
JLL —Den Haag
- Engels
- Microsoft Office
- Bachelor
2 dagen
Sustainability Analyst - Analytics & Reporting
BUNGE —Rotterdam
- Spaans
- Microsoft Excel
- Engels
Lead Financial Controller
APM Terminals —Den Haag
- Fulltime
- Microsoft Excel
- Continue verbetering
- Accountancy

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van internal controls in naaldwijk

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Internal Auditor Job

Aramco -
Den Haag

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Vacaturegegevens

Kwalificaties

Financiën
Master
Projectmanagement
Bachelor
Risicomanagement
Boekhouding

Volledige vacaturetekst

Internal Auditor Job

Date: Sep 4, 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 controls vacatures in naaldwijk

Internal Auditor Job

Assistant Planning and Control Officer (P-1)

Operations and Financial Officer

Risk & Internal Control Specialist

Internal Controls Business Partner

Property Manager

Principal Cost Controls Specialist

Science Policy Adviser (P-5)

Temporary Quality Assurance (QA) Specialist

Quality Control Specialist

Head of Unit – Analysis & Strategic Coordination

CFO

Internal Control / Accounting & Reporting Officer

Financial Control Administrator

Building Automation Engineer - Shell - The Hague

Personal Assistant to the Registrar (G-7)

Controller

SRP Assistant

Sustainability Analyst - Analytics & Reporting

Lead Financial Controller

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van internal controls in naaldwijk

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