20 beste vacatures voor de functie van auditor in gemeente haarlem (nieuwe medewerkers gezocht)

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TMF Group —Amsterdam
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INTERNAL_OPERATIONAL AUDIT SPECIALIST (Dutch required)
Makro Nederland —Amsterdam
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Associate Director Corporate Audit

MSD -
Haarlem

Nu solliciteren

Vacaturegegevens

Fulltime
1 dag geleden

Secundaire arbeidsvoorwaarden

Pensioen

Kwalificaties

Financiën
Analytisch vermogen
Bachelor
Accountancy
Boekhouding
Fiscale ervaring

Volledige vacaturetekst

Job Description

Are you seeking an opportunity to join a dynamic and innovative team dedicated to enhancing the integrity and transparency of our financial operations? Join us in our mission to provide value-added, independent audit and assurance services that drive medical innovation and improve the quality of life for our stakeholders. Apply now to become a key player in our high-energy Corporate Audit team, where you will shape the future of financial oversight as an

Associate Director Corporate Audit

Welcome to our team
The Corporate Audit team’s primary purpose is to provide value-added independent and risk-based audit and assurance services. Our team plays a crucial role in enhancing the integrity and transparency of our financial operations. We employ advanced methodologies for risk assessment, compliance evaluation, and financial reporting, ensuring that our strategic and tactical decisions are grounded in robust financial oversight. By providing insightful analysis and recommendations, we support the organization in its mission to drive medical innovation and enhance the quality of life for our stakeholders.

About the role
As an Associate Director in our team, you will have a crucial role within the company, by leading a small team through financial and compliance audits and assessments across all our Company’s divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.

Key responsibilities include but are not limited to

Financial and compliance audits and assessment
Assess risks and evaluate the effectiveness of internal controls in moderately complex business scenarios, ensuring compliance with established timelines
Analyze and evaluate business scenarios using a risk-based approach, while maintaining thorough supporting documentation
Coach team members in detecting, analyzing, quantifying, and reporting instances of non-conformance
Participate in projects aimed at driving continuous improvement and operational efficiencies
Provide technical guidance and consultation on company policies, procedures, and control issues to clients and audit staff

Your profile

Bachelors degree in accounting or finance; CPA certification is preferred
At least 5 years of experience in finance and/or auditing, preferably also in Big 4 audit firms
Preferably in possession of professional certifications in audit/control (e.g., CPA, CISA, CIA, CMA, CFE) and familiarity with Sarbanes-Oxley compliance
Strong analytical skills to identify patterns and trends in data for broader insights
Experience in coaching to enhance team effectiveness and cohesiveness
Ability to maintain team focus during distractions or crises
Proactive in sharing information through suitable channels to keep the team informed
Open communication style that values diverse opinions and encourages dialogue
Willingness to travel up to 40% for domestic and international audits, with driving required for some audits

What we Offer
Working at our organization means collaborating to improve health in an international environment alongside dedicated colleagues.
You will have every opportunity to develop yourself and show who you are. In addition, you can expect an attractive benefits package, including:

Competitive salary
35.5 vacation days per year
8% holiday allowance and a 3% year-end bonus
Excellent pension plan
High-quality company restaurant offering fresh and healthy options every day
On-site sports facilities with classes such as boxing, Zumba, and Pilates
Excellent coffee prepared by a professional barista
Game room with a pool table and table tennis table
Contribution toward your personal gym or sports subscription
Mental well-being support through Lyra Health for you and your family members
Access to a dedicated prayer and meditation room

For questions about this vacancy
Please send an email including the vacancy number and job title to the following email address: RecruitmentNLMSD.com.

Required Skills:
Audit Planning, Audit Reporting, Business Decisions, Client Relationship Building, Coaching, Compliance Policies, Internal Controls, Preparation of Financial Reports, Professional Integrity, Report Writing, Tax Compliance, Team Effectiveness

Preferred Skills:
Current Employees applyHERE

Current Contingent Workers applyHERE

Search Firm Representatives Please Read Carefully
Merck Co., Inc., Rahway, NJ, USA, also known as Merck Sharp Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Employee Status:
Regular

Relocation:
VISA Sponsorship:
Travel Requirements:
Flexible Work Arrangements:
Not Applicable

Shift:
Valid Driving License:
Hazardous Material(s):
Job Posting End Date:
08/18/2026*A job posting is effective until 11:59:59PM on the dayBEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFORE the job posting end date.
Requisition ID: R410837

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auditor vacatures in gemeente haarlem

Associate Director Corporate Audit

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Ik wil de nieuwste vacature-alerts ontvangen voor de functie van auditor in gemeente haarlem

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