Senior internal auditor (m/f/d).

Werkgever:
ZF Group
Regio:
Zuid-Oost
 
Functieomschrijving

Description

About the team
We are looking for a new colleague in our department Commercial Audit (VAC) at our location in Amsterdam. Join our diverse and international Audit team and find yourself a great work spot in the beautiful city center of Amsterdam. 


 
What you can look forward to as Senior Internal Auditor (m/f/d):

  • Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance, Purchasing, Sales, etc.)

  • Identify, test and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements

  • Lead audit teams in different regions taking responsibility for the team members, including coaching opportunities

  • Contribute to the preparation of the audit report and review and agree issues with responsible management

  • Deliver on-boarding and mentoring of new team members

  • Establish and maintain business partnering and advisory relationships with audit management and relevant business, function, and Group management

  • Communicate business process and controls issues in terms so that non-experts can understand the significance of the subject matter being discussed

  • Assess implementation of corrective actions as part of the audit follow-up

  • Contribute to, and further develop, risk-oriented and control-based audit programs for existing and new audit areas
  •  
    Your profile as Senior Internal Auditor (m/f/d):

  • Bachelor’s degree in accounting, Business, Economics, or related discipline

  • Professional audit experience of at least 5 years. Prior Big 4 experience desirable

  • Good understanding of various process cycles in manufacturing companies is a plus

  • Experience with project management procedures as well as working knowledge of SAP and being proficient in Microsoft Office products, including Word, Excel & PowerPoint

  • Good communication and highly developed interpersonal skills working with all disciplines within the organization. Analytical and process-oriented thinking, operational readiness, independence, flexibility, and ability to work under pressure as well as willingness to travel

  • Excellent English communication skills, additional language skills are preferred

  • Professional certifications desirable (e.g., CIA, CPA, ACCA, etc.)

  • Willingness for domestic and intercontinental travels (between 30-40%) 
  • Why you should choose ZF in Amsterdam?

  • Home Office option (Hybrid)

  • Vacation pay included in the annual base salary

  • Pension plan

  • Collective health insurance

  • 25 vacation days + 3 additional office closure days

  • Fruit at work
  • ZF at a Glance:

     Kernwoorden