20 beste vacatures voor de functie van auditor in doorn, ut (nieuwe medewerkers gezocht)

Senior Internal Auditor
Oikocredit International —Amersfoort
- Online sollicitatie
- Hybride werken
- Spaans
- Engels
- Analytisch vermogen
Werkstudent Internal Control & Audit (Bijbaan met impact)
Nobian —Amersfoort
- € 1.350 - € 1.450 per maand
- Parttime
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
14 dagen
Lead Auditor Healthcare
TÜV NORD GROUP —Utrecht
- € 4.295 - € 5.440 per maand
- Online sollicitatie
- Hybride werken
- Bachelor
- Communicatieve vaardigheden
Internal Auditor
a.s.r. —Utrecht
- € 5.500 - € 8.100 per maand
- Zelfbepaald werkschema
- Hybride werken
- Kantoor
- Boekhouding
- Reiskostenvergoeding
6 dagen
Senior Lead Auditor QHSE
Bureau Veritas —Amersfoort
- Fulltime
- Microsoft Office
- Communicatieve vaardigheden
Lead Auditor Duurzaamheid
TÜV NORD GROUP —Utrecht
- € 4.170 - € 5.559 per maand
- Online sollicitatie
- Analytisch vermogen
- Communicatieve vaardigheden
Lead Auditor Milieu & Veiligheid ( ISO 14001 / ISO 45001)
TÜV NORD GROUP —Utrecht
- € 4.295 - € 5.726 per maand
- Online sollicitatie
- Hybride werken
- Analytisch vermogen
- Bachelor
- Communicatieve vaardigheden
Financial Controller
Interim Finance Group —Baarn
- € 6.500 - € 7.500 per maand
- Hybride werken
- Analytisch vermogen
- Bachelor
- Accountancy
Snel solliciteren
13 dagen
Assistent Accountant Audit
MatchRebel —Culemborg
- € 3.000 - € 5.500 per maand
- Parttime
- Hybride werken
- Boekhouding
- Communicatieve vaardigheden
- Reiskostenvergoeding
- Budget voor professionele ontwikkeling
Snel solliciteren
12 dagen
Controleleider (audit) | Bilthoven
De ZorgAccountants —Bilthoven
- Parttime
- Hybride werken
- Boekhouding
- Gezondheidsprogramma
4 dagen
Manager flexteam Audit
aaff B.V. —Nijkerk
- Tot € 7.000 per maand
- Fulltime
- Hybride werken
Snel solliciteren
Financial Controller
Defenture —Tiel
- Fulltime
- ERP systemen
- Engels
- Analytisch vermogen
- Budget voor professionele ontwikkeling
Teamleider Financiële Administratie & Control, Leusden, fulltime
Intergamma —Leusden
- € 5.000 - € 6.100 per maand
- Parttime
- Hybride werken
- Microsoft Excel
- Kantoor
- Microsoft Office
- Reiskostenvergoeding
- Flexibele werkuren
4 dagen
Scriptiestage Audit
Deloitte —Utrecht Leidsche Rijn
- € 1.000 per maand
- Engels
- Bachelor
- Stage
- Flexibele werkuren
7 dagen
Junior IT Accountant | Financial Services Assurance | FinTech
CROP Accountants & Adviseurs —Ede
- € 2.750 - € 3.500 per maand
- Fulltime
- Hybride werken
- Microsoft Excel
- Engels
- Kantoor
- Flexibele werkuren
Snel solliciteren
Data Analyst - Audit & Assurance
Deloitte —Utrecht Leidsche Rijn
- Parttime
- Hybride werken
- Azure
- DevOps
- Engels
- Bedrijfsfitness
- Flexibele werkuren
7 dagen
Assistent accountant (audit) | Bilthoven
De ZorgAccountants —Bilthoven
- Parttime
- Hybride werken
- Analytisch vermogen
- Bachelor
- Boekhouding
- Gezondheidsprogramma
4 dagen
Lead Auditor information security ISO 27001
TÜV NORD GROUP —Utrecht
- € 4.295 - € 6.015 per maand
- Online sollicitatie
Financial Controller
Orange Cyberdefense —Utrecht
- Fulltime
- Hybride werken
- Microsoft Excel
- ERP systemen
- Engels
Junior Manager Audit | Hoofdorp en Utrecht
CROP Accountants & Adviseurs —Utrecht
- Fulltime
- Master
- Analytisch vermogen
- Communicatieve vaardigheden
- Werk vanuit huis
Snel solliciteren

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Senior Internal Auditor

Oikocredit International -
Amersfoort

Nu solliciteren

Vacaturegegevens

Kwalificaties

Spaans
Engels
Analytisch vermogen
Risicomanagement
ICT
Tijdmanagement

Volledige vacaturetekst

About the job

Under general direction, and with limited supervision, from the Head of Enterprise Risk and Internal Audit, the Senior Internal Auditor is responsible for individual internal audit projects, as part of the total internal audit plan. This includes developing the audit scope, performing audit procedures, and preparing audit reports reflecting results of the work performed. Audit work to be performed will cover functional and operating units, with a focus on operational and IT business areas and processes.

Additionally, the Senior Internal Auditor coordinates regular follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will assist with periodic reporting to senior organisational management and Supervisory Board, development of the annual internal audit plan, and championing internal control and governance concepts throughout the organisation.

The Senior Internal Auditor may direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.

Main responsibilities

Providing input and assistance with periodic audit universe maintenance, audit risk assessment and selection of topics for the annual audit plan.
End-to-end assurance and advisory engagement execution, including project planning and preparation, fieldwork execution, reporting, and closure.
Post-engagement tracking of findings/observations and independent validation of management’s actions towards remediation and final resolution.
Maintaining appropriate compliance with organisational and departmental policies and guidelines and generally accepted internal auditing standards.
Leading or contributing to relevant organisational projects and/or special investigations, as well as departmental continuous improvement initiatives.
Pro-active stakeholder management, including interviews and meetings with unit managers and other relevant personnel, to support audit plan execution.
Regular and active participation – as observer – in selected organisational risk committees and other relevant committees or events.
Representing Internal Audit as needed in meetings with senior management and/or the Supervisory Board, as substitute/replacement of the Head of Enterprise Risk and Internal Audit.

Education, skills and experience

8+ years progressive experience in internal audit, compliance, or risk management within an international financial services organisation.
In-depth industry and business process/ operations knowledge.
Solid understanding of governance, risk management and control concepts.
Working knowledge of information systems and general IT controls.
Relevant professional certification (e.g. CIA; CISA; CPA; RA; RE, etc.).
Fluent in English and preferably one other language (e.g. Spanish)

Competencies

Strong analytical and critical thinking, Exemplary integrity, independence and objectivity, Effective leadership and coaching/mentoring of more junior staff, Excellent verbal and written communication, presentation and reporting, Strong project and time management, including planning and prioritisation, “Just do it” mentality.

Benefits

Impactful Work; Contribute to meaningful social and environmental change.
Professional Growth; you will have access to training and learning opportunities.
Work-life balance: you will benefit from a flexible work environment where you can work from home approximately 50% of the time.
Collaborative Environment: Work with passionate professionals dedicated to impact investing and sustainability.

Additional remarks

Willingness to travel within country/internationally up to 10-15% of the time.

The position is based in the Netherlands. Candidates currently based elsewhere in Europe are welcome, provided they are willing to relocate.

Candidates should be eligible to work in the Netherlands.

How to apply

Please send your cover letter and resume in English via the apply button.

Oikocredit is an equal opportunity employer. We value diversity and are committed to creating an inclusive work environment that embraces individuals from various backgrounds.

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auditor vacatures in doorn, ut

Senior Internal Auditor

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Lead Auditor Duurzaamheid

Lead Auditor Milieu & Veiligheid ( ISO 14001 / ISO 45001)

Financial Controller

Assistent Accountant Audit

Controleleider (audit) | Bilthoven

Manager flexteam Audit

Financial Controller

Teamleider Financiële Administratie & Control, Leusden, fulltime

Scriptiestage Audit

Junior IT Accountant | Financial Services Assurance | FinTech

Data Analyst - Audit & Assurance

Assistent accountant (audit) | Bilthoven

Lead Auditor information security ISO 27001

Financial Controller

Junior Manager Audit | Hoofdorp en Utrecht

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van auditor in doorn, ut

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