About the Role:
As an Internal Financial Auditor, you will audit data processing systems and operations to evaluate their integrity and efficiency. You will prepare recommendations for changes in systems, methodologies, or procedures to increase productivity and avoid losses. Your role will involve examining and evaluating financial and information systems, recommending controls to ensure system reliability and data integrity.
What your responsibilities will be:
What you bring:
Be part of a team that values integrity, efficiency, and continuous improvement. Apply now via the button below and drive your career forward with us!
As an Internal Financial Auditor, you will audit data processing systems and operations to evaluate their integrity and efficiency. You will prepare recommendations for changes in systems, methodologies, or procedures to increase productivity and avoid losses. Your role will involve examining and evaluating financial and information systems, recommending controls to ensure system reliability and data integrity.
What your responsibilities will be:
- Audit Compliance: Manage a portfolio of audit assignments, ensuring audits cover identified risk areas and that appropriate corrective actions are agreed upon with auditees. Prepare detailed reports on audit findings.
- Financial Risk Management: Implement financial risk assessment and mitigation strategies across departments, aligning risk management with company objectives.
- Financial Policies, Guidelines, and Protocols: Develop and deliver financial guidelines and protocols to ensure compliance with regulations (J-SOX) and good financial practices.
- Regulatory and Compliance Management: Investigate incidents and provide expert advice to minimize risk exposures and ensure adherence to regulatory standards.
- Organizational Risk Management: Monitor risk parameters, identify deviations, and report them to senior colleagues.
- Information and Business Advice: Provide specialist advice on policies and procedures, resolving queries and issues.
- Stakeholder Engagement: Identify and engage with stakeholders, addressing their needs and concerns.
- Recommendations: Report audit results to management and recommend changes in operations and financial activities.
- Operational Compliance: Identify instances of noncompliance with organizational policies and procedures, reporting and escalating issues as appropriate.
- Personal Capability Building: Participate in training and development activities to enhance your skills and maintain professional accreditation.
What you bring:
- Bachelor’s degree in Finance area
- Over 6 years of expert competence
- Strong skills in Auditing, Risk Management, Financial Auditing and Compliance
- Fluent in business English and Dutch; additional languages are a plus
- Effectively manage complexity, optimize processes, navigate organizational dynamics, build trust, make quality decisions, communicate clearly, take initiative, and persuade others
- A challenging position for 24-32 hours a week to drive your ambition and career to the next level
- Competitive salary between €4.050 and €5.750 (based on fulltime and depending on your experience) and other employee benefits
- Attractive bonus and pension scheme
- 31 holidays – option to buy more + 2 company holidays
- Possible to work from home up to 50% of your contract hours
- MME Academy – make use of our extensive learning platform with over 10.000 online learnings
Be part of a team that values integrity, efficiency, and continuous improvement. Apply now via the button below and drive your career forward with us!