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Originele vacaturetekst

Senior Internal Auditor

  • You conduct operational and IT audits and prepare reports to management. Together with the Director Internal Audit, you draw up a risk-based internal audit annual plan and take care of its progress.
  • You contribute to the periodic risk analysis for the preparation of the annual audit plan and its six-monthly review;
  • You are able to perform all phases (planning, fieldwork, reporting) of standard and complex internal audits;
  • You can independently contribute to multidisciplinary projects requiring input from Internal Audit;
  • You will monitor and follow-up by the business on internal audit findings.



Uren:
20
Type vacature:
Intern

Over de werkgever

An international software company.

Wat wij bieden

A competitive salary and outstanding benefits, based on 0,5 FTE;

Holiday allowance of 8%;

Thirteenth month;

Travel allowance;

Company laptop and phone.

Vaardigheden

A Master's degree in a relevant field (business administration, business economics or law);

Also a professional certification (CIA, CISA, RA, RE, RO) or at an advanced stage to get it;

Minimum 5 years of experience in auditing;

Experience with IT audits;

Fluent in English is a must, fluent in Dutch is a big plus.

Opleiding

hbo

Wat wij bieden

Salaris:
€ 60.000,-
vast