Horeca vacatures Hoofddorp

Job Description Are you seeking an opportunity to join a dynamic and innovative team dedicated to enhancing the integrity and transparency of our financial operations? Join us in our mission to provide value-added, independent audit and assurance services that drive medical innovation and improve the quality of life for our stakeholders.

Welcome to our team. The Corporate Audit team’s primary purpose is to provide value-added independent and risk-based audit and assurance services. Our team plays a crucial role in enhancing the integrity and transparency of our financial operations. We employ advanced methodologies for risk assessment, compliance evaluation, and financial reporting, ensuring that our strategic and tactical decisions are grounded in robust financial oversight. By providing insightful analysis and recommendations, we support the organization in its mission to drive medical innovation and enhance the quality of life for our stakeholders.

As an Associate Director in our team, you will have a crucial role within the company, by leading a small team through financial and compliance audits and assessments across all our Company’s divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.

• Financial and compliance audits and assessment
• Assess risks and evaluate the effectiveness of internal controls in moderately complex business scenarios, ensuring compliance with established timelines
• Analyze and evaluate business scenarios using a risk-based approach, while maintaining thorough supporting documentation
• Coach team members in detecting, analyzing, quantifying, and reporting instances of non-conformance
• Participate in projects aimed at driving continuous improvement and operational efficiencies
• Provide technical guidance and consultation on company policies, procedures, and control issues to clients and audit staff
• Willingness to travel up to 40% for domestic and international audits, with driving required for some audits

• Bachelor's degree in accounting or finance; CPA certification is preferred
• At least 5 years of experience in finance and/or auditing, preferably also in Big 4 audit firms
• Preferably in possession of professional certifications in audit/control (e.g., CPA, CISA, CIA, CMA, CFE) and familiarity with Sarbanes‑Oxley compliance
• Strong analytical skills to identify patterns and trends in data for broader insights
• Experience in coaching to enhance team effectiveness and cohesiveness
• Ability to maintain team focus during distractions or crises
• Proactive in sharing information through suitable channels to keep the team informed
• Open communication style that values diverse opinions and encourages dialogue

You will have every opportunity to develop yourself and show who you are. In addition, you can expect an attractive benefits package, including:

• Competitive salary
• 35.5 vacation days per year
• 8% holiday allowance and a 3% year-end bonus
• Excellent pension plan
• High-quality company restaurant offering fresh and healthy options every day
• On-site sports facilities with classes such as boxing, Zumba, and Pilates
• Excellent coffee prepared by a professional barista
• Game room with a pool table and table tennis table
• Contribution toward your personal gym or sports subscription
• Mental well-being support through Lyra Health for you and your family members
• Access to a dedicated prayer and meditation room

Employee Status: Regular
Relocation: VISA Sponsorship: Travel Requirements: Flexible Work Arrangements: Not Applicable
Shift: Valid Driving License: Hazardous Material(s): Job Posting End Date: 08/18/2026

Our company is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products. The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where we have codified our legacy for over a century. Our success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.