Senior Internal Auditor (m/f/d)
- Amsterdam, Noord-Holland
- Vast
- Voltijds
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
- 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%)
- 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