Internal Auditor at Yacht

Functieomschrijving:

Laatste vacature-informatie van Yacht voor de functie van Internal Auditor. If the Internal Auditor vacature in Veldhoven overeenkomt met jouw kwalificaties, stuur dan je meest recente sollicitatie of CV rechtstreeks via het bijgewerkte Jobkos vacatureportaal.

Houd er rekening mee dat solliciteren niet altijd eenvoudig is, aangezien kandidaten aan bepaalde eisen van het bedrijf moeten voldoen. We hopen dat de kans bij Yacht voor de functie van Internal Auditor hieronder matcht met jouw profiel.

In order to support the growth of ASML, the Internal Audit department is expanding its function and services. As an internal auditor, you will be involved in a range of audits and advisory engagements in a dynamic and complex environment. In this function, you will actively contribute to organizational success.

Role and responsibilities

• Internal Audit is an independent and objective assurance and consulting function that is guided by a philosophy of adding value to improve the operations of ASML. It assists the Bedrijf in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
• In this role, you will:
• Support the lead auditor in performing audits (for complex assignments) in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence and define recommendations for improvement
• Prepare (parts of) audit reports and presentations to stakeholders, ensuring that key messages are captured and delivered and reports are Eerste time right
• Ensure (parts of) audit assignments are completed within expected timeframe, managing stakeholder expectations for completion
• Communicate with internal customers, obtain an understanding of customers’ needs and meet customer expectations to build an effective working relationship on audit level
• Provide team members (on assignment level) with feedback, training or coaching in own areas of expertise
• Contribute to continuous improvements in Internal Audit processes as well as realization of the Internal Audit strategic plan

• Master's degree preferably in accounting /auditing with a professional certification such as RA, RO, RE or CPA
• Audit experience in public accounting and/or in a large internal audit function (4-6 years)
• Experience working in a multidisciplinary environment/multicultural teams in a corporate setting

Job Info:

• Bedrijf: Yacht
• Functie: Internal Auditor
• Werkplek: Veldhoven
• Land: NL

Hoe te solliciteren:

Na het lezen en begrijpen van de criteria en minimale kwalificatie-eisen uitgelegd in de vacature-informatie Internal Auditor at the office Veldhoven hierboven, voltooi onmiddellijk de sollicitatieformulieren zoals een sollicitatiebrief, CV, kopie van diploma, cijferlijst en andere bijlagen. Verstuur via de link 'Volgende Pagina' hieronder.