20 beste vacatures voor de functie van internal auditor in delft (nieuwe medewerkers gezocht)

Internal Auditor Job
Aramco —Den Haag
- Financiën
- Master
- Projectmanagement
Financial Controller - Group Reporting & Compliance
TOPdesk —Delft
- € 5.000 - € 7.000 per maand
- Fulltime
- Hybride werken
- Verkoopervaring
- ERP systemen
- Engels
Snel solliciteren
Freight Assistant Controller
BUNGE —Rotterdam
- Microsoft Excel
- Kantoor
- Financiën
Senior Administrative Assistant (SSA) Individual Contractor
Organisation for the Prohibition of Chemical Weapons —Den Haag
- € 4.184 per maand
- Spaans
- Computervaardigheden
- ERP systemen
7 uur
Business Controller
Vopak —Rotterdam
- € 60.000 - € 80.000 per jaar
- Online sollicitatie
- Engels
- Financiën
- Master
Financial Auditor Subsidies voor toonaangevend kennisinstituut
Deltares —Delft
- € 4.395 - € 7.280 per maand
- Parttime
- Hybride werken
- Analytisch vermogen
- Bachelor
- Bedrijfskunde
Financial Controller
Odido —Den Haag
- € 4.000 - € 5.300 per maand
- Hybride werken
- Microsoft Excel
- ERP systemen
- Kantoor
- Personeelskorting
Snel solliciteren
Controleur Arbeidsvoorwaarden & Cao (38 uur)
CAOP —Den Haag
- € 3.997 - € 5.709 per maand
- Online sollicitatie
- Arbeidsrecht
- Kantoor
- Administratieve ervaring
Associate Special Assurance Services Rotterdam / Den Haag
KPMG Nederland —Rotterdam
- € 3.060 - € 3.265 per maand
- Hybride werken
- Microsoft Excel
- Engels
- Kantoor
- Winstdeling
- Bedrijfsfitness
Snel solliciteren
8 dagen
Financial Analyst Job
Aramco —Den Haag
- Engels
- Financiën
- Master
Sr. Treasury Accountant
BMW —Rijswijk
- Microsoft Powerpoint
- Microsoft Excel
- Engels
- Reiskostenvergoeding
Group Controller
Nearfield Instruments —Rotterdam
- Fulltime
- ERP systemen
- Financiën
- Master
Snel solliciteren
Group Controller
Mammoet —Schiedam
- € 7.300 - € 9.700 per maand
- ERP systemen
- Financiën
- Master
5 dagen
CFO
Vroom Search —Den Haag
- ERP systemen
- Engels
- Financiën
Finance Generalist
Petroineos Trading Limited —Rotterdam
- Fulltime
- Microsoft Excel
- Financiën
- Administratieve ervaring
Snel solliciteren
Manager Financiële Externe Verslaggeving
Deloitte —Rotterdam
- Parttime
- Engels
- Analytisch vermogen
- Bachelor
- Bedrijfsfitness
- Flexibele werkuren
Finance Officer
European Center for Not-for-Profit Law —Den Haag
- € 4.000 - € 5.390 per maand
- Parttime
- Hybride werken
- Microsoft Excel
- Engels
- Accountancy
- Reiskostenvergoeding
- Flexibele werkuren
Snel solliciteren
1 dag
Financial Controller
Trelleborg Industrial Solutions - Marine & Infrastructure —Rotterdam
- ERP systemen
- Engels
- Financiën
Technology Risk | Consultant
EY —Den Haag
- Fulltime
- Hybride werken
- ERP systemen
- Kantoor
- ICT
Lead Financial Controller
Maersk —Den Haag
- Fulltime
- Microsoft Excel
- Continue verbetering
- Accountancy

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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: 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 vacatures in delft

Internal Auditor Job

Financial Controller - Group Reporting & Compliance

Freight Assistant Controller

Senior Administrative Assistant (SSA) Individual Contractor

Business Controller

Financial Auditor Subsidies voor toonaangevend kennisinstituut

Financial Controller

Controleur Arbeidsvoorwaarden & Cao (38 uur)

Associate Special Assurance Services Rotterdam / Den Haag

Financial Analyst Job

Sr. Treasury Accountant

Group Controller

Group Controller

CFO

Finance Generalist

Manager Financiële Externe Verslaggeving

Finance Officer

Financial Controller

Technology Risk | Consultant

Lead Financial Controller

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