Senior Internal Auditor (financial audit)
Amsterdam, Netherlands | 3 days on-site
We have partnered with a global leader in the manufacturing sector who are looking for a Senior Internal Auditor to join its international Audit function.
Key Responsibilities:
- Execute risk-based internal audit assignments across a global business, ensuring timely delivery and compliance with professional standards.
- Evaluate the effectiveness of internal controls, risk management, governance, and compliance processes.
- Identify control weaknesses and provide practical recommendations to improve business processes and operational efficiency.
- Conduct financial and operational audits, including SOX control testing and substantive testing.
- Analyse financial and operational data to identify trends, risks, and improvement opportunities.
- Prepare clear audit documentation and reports to support findings and recommendations.
- Build strong relationships with stakeholders across multiple business units and geographies.
- Support continuous improvement initiatives relating to audit methodology, technology, and data analytics.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related discipline.
- 5+ years' experience in internal audit, external audit, public accounting, or a related industry role.
- Experience working with Manufacturing clients or within a Manufacturing organisation
- Professional qualification such as CPA, CIA, ACCA, ACA, or equivalent.
- Experience in SOX compliance, internal controls, corporate governance, risk management, and compliance testing.
- Strong analytical, problem-solving, communication, and stakeholder management skills.
- Experience analysing financial data and identifying business risks.
- Proficiency in Excel; exposure to Power BI, Tableau, audit software, or data analytics tools is advantageous.
- Willingness to travel internationally (approximately 30%).