Internal Auditor – Global Manufacturing Multinational

Internal Auditor – Global Manufacturing Multinational – Maastricht – The Netherlands

We are recruiting for an internal auditor for our client, a leading global multinational manufacturing company. The role sits within an audit function with responsibility for operational, financial, and compliance audits, based in the Maastricht region—the Netherlands.

Sitting within the Corporate Audit Group, the audit assignments will involve planning, fieldwork, documentation, presentation, and reporting phases. You will continually build partnerships between Corporate Audit and the various functional areas and business units throughout the company.

• Scope and plan audits and projects based on a thorough risk assessment for the location
• Meet with representatives from Corporate Finance, Tax, and Legal to identify any additional areas that should be considered for inclusion in the scope of the audit
• Tailor the overall audit programme and detailed steps for the audit to correspond with the results of the risk assessment and functional area partnering
• Conduct process walk-through meetings and data-gathering activities to ensure a sound understanding of business processes and potential measurements to aid in the identification of testing approaches and key risk areas
• Collect, analyse, test, and interpret information to assess and conclude each control testing requirement. For controls failing to test, assess the financial risk and impact on the organisation
• Communicate audit results to management clearly and concisely, including any issues and recommendations for corrective action or improvement where applicable

• Ideally, you will have a bachelor’s degree in accounting, finance, or business.
• Preferably, you will have come from a Big 4 background with Audit and Data Analytics experience
• Ideally, you will be qualified with 3-5 years of work experience
• You will have an excellent command of English, and additional European language skills are preferred (Italian, Spanish, French, Dutch, German or Czech would be useful)
• Happy travelling up to 30% of the time

If you are interested, please send a copy of your up-to-date CV to Gareth Mortimer— (Vacancy ).