Van Loon Recruitment

Internal Auditor

Referentienummer: VAL00534
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Our client is an international trading company.

Taken en verantwoordelijkheden

Plans, executes and supervises financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Provides project management for audits, including planning, staffing, scheduling, coordinating, report development, and performance assessment.

Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
Cooperates with outside auditors in support of the external audit.
Plans, executes and supervises complex audit assignments. Works under general supervision.
Trains and develops audit staff and provides input into performance review process.
Communicates recommendations to auditors and department management.
Travels as necessary to conduct audits.
Provides project management on audits and provides direction and guidance to audit staff.
Assists in the development of risk assessment.
Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value.
Performs other duties as directed.

Profiel van geschikte kandidaat

Practical knowledge of financial accounting and auditing principles.
Detailed knowledge of financial auditing procedures, operational controls.
Working knowledge of financial management.
Demonstrated ability to present oral and written conclusions.
2+ years of relevant experience (e.g. internal audit with large public accounting firm, internal audit with a multinational company)
Outstanding written and speaking language fluency in English
Self-starter with ability to handle multiple projects and deadlines
Data analytics experience involving querying data, data interpretation and development of reporting dashboards


A competitive salary and a bonus arrangement
An international, innovative and dynamic work environment


Omar van Loon