20 beste vacatures voor de functie van internal audit in rotterdam, zh (nieuwe medewerkers gezocht)

Intern IT Internal Audit
Refresco —Rotterdam
- € 750 per maand
- Microsoft Excel
- Informatica
- Engels
Snel solliciteren
Internal Officer J-SOX
Topcon Europe Medical B.V. —Nieuwerkerk aan den IJssel
- € 75.000 - € 80.000 per jaar
- Fulltime
- Hybride werken
- Engels
- Financiën
- Master
- Flexibele werkuren
Snel solliciteren
Internal Control / Accounting & Reporting Officer
Royal FloraHolland —Honselersdijk
- € 4.938 - € 7.006 per maand
- Hybride werken
- Analytisch vermogen
- Accountancy
- Boekhouding
- Reiskostenvergoeding
13 dagen
SUMMER INTERNSHIP TRADE COMPLIANCE (6-MONTHS FULL-TIME)
Braskem —Rotterdam
- Fulltime
- Hybride werken
- Microsoft Excel
- Oracle
- Engels
4 dagen
Technical Compliance Specialist
FincoEnergies —Rotterdam
- Fulltime
- Microsoft Powerpoint
- Microsoft Excel
- Engels
- Budget voor professionele ontwikkeling
Snel solliciteren
5 dagen
Program Specialist Quality
Van Oord —Rotterdam
- Fulltime
- Projectmanagement
- Continue verbetering
- Communicatieve vaardigheden
- Reiskostenvergoeding
- Flexibele werkuren
12 dagen
Finance Trainee
LyondellBasell Industries —Rotterdam
- Engels
- Financiën
- Master
8 dagen
Senior Audit Manager
Robeco —Rotterdam
- Fulltime
- Engels
- Analytisch vermogen
- Continue verbetering
Procurement Improvement Specialist
Marflex BV —Oud-Beijerland
- € 4.000 - € 7.000 per maand
- E-mail
- ERP systemen
- Engels
- Master
Snel solliciteren
13 dagen
Compliance Officer Anti-Bribery & Corruption
BUNGE —Rotterdam
- Analytisch vermogen
- Communicatieve vaardigheden
Pricing Specialist
LyondellBasell Industries —Rotterdam
- Microsoft Excel
- Marketing
- Salesforce
Teamlead Internal Control
Odido —Den Haag
- Fulltime
- Hybride werken
- Master
- Bachelor
- Teammanagement
- Budget voor professionele ontwikkeling
Snel solliciteren
Sustainability Assurance Lead
VARO Energy Germany GmbH —Rotterdam
- Fulltime
- Microsoft Excel
- ERP systemen
- Engels
Food Safety & Quality Coordinator (Operations)
Roveg Fruit B.V. —Waddinxveen
- Vanaf € 3.400 per maand
- Fulltime
- Engels
- Magazijn
- Communicatieve vaardigheden
- Reiskostenvergoeding
Snel solliciteren
Lead Auditor
LyondellBasell Industries —Rotterdam
- Microsoft Excel
- Engineering
- Engels
Quality Officer
Cefetra Group BV —Rotterdam
- Fulltime
- Engels
- Microsoft Office
- Bachelor
Snel solliciteren
Quality Assurance Officer
Viridien —Krimpen aan de Lek
- Fulltime
- Hybride werken
- Engineering
- ERP systemen
- Engels
- Winstdeling
Quality Officer
Payter B.V. —Rotterdam
- Fulltime
- Engels
- Master
- Analytisch vermogen
- Reiskostenvergoeding
Snel solliciteren
Quality Assurance Officer
DeRegt —Krimpen aan de Lek
- Fulltime
- Hybride werken
- Engineering
- ERP systemen
- Engels
- Winstdeling
Adviseur Verbijzonderde Interne Controle
Gemeente Waddinxveen —Waddinxveen
- € 3.777 - € 5.554 per maand
- Parttime
- Bachelor
- Bedrijfskunde
- Boekhouding
- Reiskostenvergoeding
- Budget voor professionele ontwikkeling
8 dagen

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van internal audit in rotterdam, zh

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Intern IT Internal Audit

Refresco -
Rotterdam

Snel solliciteren

Vacaturegegevens

€ 750 per maand

Kwalificaties

Power BI
Microsoft Excel
Informatica
Engels
Master
Analytisch vermogen
Bachelor
ICT
Informatietechnologie

Volledige vacaturetekst

Internship Group IT Audit

We are offering a great opportunity for an IT Audit Internship within our group Internal Audit team, where you will gain hands-on experience in assessing and improving our company’s digital governance and security landscape. As part of the international IT Audit team, you will help ensure the reliability, integrity, and efficiency of our IT systems and processes. Working closely with experienced professionals, you will contribute to meaningful projects that strengthen our organization’s digital foundation while developing your own analytical and technical skills.

Location: Rotterdam Office
Availability: 4/5 days per week
Duration: August 2026 – at least 6 months

What will you do?

Support IT and Cybersecurity Audits related to SAP, SOX IT general controls, and compliance frameworks such as NIS2.
Review and document technology-related processes, identify control gaps, and suggest improvements.
Contribute to governance, risk, and compliance initiatives, including maintaining audit workflows and records in the GRC platform.
Use tools like Excel, Power BI etc. to analyse data, prepare audit findings, and support reporting for stakeholders.
Work closely with IT, cybersecurity, and business teams to gather evidence, understand systems, and support audit fieldwork.

About you

We are looking for a talented young professional with the following background and traits:
✔️ Currently pursuing a Bachelor’s or Master’s degree in Information Technology, Cybersecurity, Computer Science, or a related field;
✔️ Fluent in English (written and spoken);
✔️ Excited to be part of a dynamic and international company;
✔️ Hands-on and proactive with a can-do attitude;
✔️ Strong analytical and consultative IT skills, combined with a genuine interest in people;
✔️ Positive, authentic, honest, and trustworthy in your approach;
✔️ You like to be part of an international and dynamic team and environment;
✔️ Available for at least 28 or 32 hours per week for at least a period of 6 months from August 2026 onwards.

What we offer:

Compensation : 750 euro's gross per month based on fulltime (40 hours);
Monthly Fun Committee - drinks and themes;
Every Thursday shared lunch in our common area;
A collaborative, international, and commercial environment where you can make a meaningful impact;
Opportunities for continuous professional development and growth;
A dynamic team culture that values integrity, efficiency, and open communication;
Our values: entrepreneurial, passionate, agile, responsible and excellence.

Do you want to see your drinks on every table? Do you want to join our exciting journey?

Recruitment process

Are you interested in this open position, feel free to send your application!

In case of any questions with regards to the position, you may reach out to Bas Versnel (Interim Corporate Recruiter Group/HQ)

E-mail: [email protected]

Snel solliciteren

Verfijn je zoekopdracht

internal audit vacatures in rotterdam, zh

Intern IT Internal Audit

Internal Officer J-SOX

Internal Control / Accounting & Reporting Officer

SUMMER INTERNSHIP TRADE COMPLIANCE (6-MONTHS FULL-TIME)

Technical Compliance Specialist

Program Specialist Quality

Finance Trainee

Senior Audit Manager

Procurement Improvement Specialist

Compliance Officer Anti-Bribery & Corruption

Pricing Specialist

Teamlead Internal Control

Sustainability Assurance Lead

Food Safety & Quality Coordinator (Operations)

Lead Auditor

Quality Officer

Quality Assurance Officer

Quality Officer

Quality Assurance Officer

Adviseur Verbijzonderde Interne Controle

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van internal audit in rotterdam, zh

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