Director of Internal Audit

Kubota Holdings Europe; Nieuw-Vennep; Hybrid; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Competitive package with hybrid working flexibility

International exposure

Collaborative leadership culture

Job summary

A global leader in agricultural solutions is seeking a Director of Internal Audit to oversee the J-SOX/ICOFR program and lead an audit team. This role requires over 10 years of audit experience and knowledge of ICOFR/J-SOX frameworks. You will manage audit planning and execution, ensuring compliance with global standards while engaging with senior management. The position offers competitive compensation with hybrid working options and significant international exposure across Europe and Japan.

Qualifications

• 10+ years of audit experience (internal and/or external), with proven team leadership in an international context.
• Strong knowledge of ICOFR / J-SOX frameworks, hands-on experience is essential.
• Fluent in English; additional European or Japanese language skills are a plus.

Responsibilities

• Define and coordinate the annual J-SOX/ICOFR audit scope.
• Participate actively in audit fieldwork, including control testing.
• Report audit results to KHE top management and Kubota HQ.

Skills

Audit experience

Knowledge of ICOFR / J-SOX

Team leadership

Strong communication skills

Fluency in English

Education

Bachelor's or Master’s degree in Accounting, Finance, Audit, or related field

Tools

Workiva

Power BI

Job description

Kubota is a global leader with more than 50,000 employees and operations in over 120 countries. Our mission: shaping solutions for food, water and the environment. In Europe, we are transforming our tax function into a modern, collaborative, and technology-oriented organisation supporting over 60 entities.

To strengthen our European governance framework, we are looking for a Director of Internal Audit (m/f/d) who can drive our ICOFR/J‑SOX programme, lead a dedicated team, and act as a strategic partner to KHE (Kubota Holdings Europe‑European Holding Company) top management and Kubota HQ.

This role is based in Nieuw‑Vennep (Amsterdam area) or in Klepp (Norway) and requires international travel in line with the annual audit plan.

Your Role - Strategic Leadership, Hands‑On Execution

This position is ideal for a senior audit professional who combines strategic vision with operational depth. You will oversee the full audit cycle, from planning and J‑SOX/ICOFR scoping with Kubota HQ to hands‑on testing and executive reporting, while also contributing to Group Finance Management discussions and organisational development.

Your Main Responsibilities

Audit Planning & ICOFR/J‑SOX

• Define and coordinate the annual J‑SOX/ICOFR audit scope with Kubota HQ, including entity selection and risk‑based coverage
• Build and manage a detailed audit plan with team assignments and resource allocation
• Ensure Year‑End audits are completed on schedule and in line with global standards

Audit Execution

• Participate actively in audit fieldwork, including control testing and execution of audit procedures
• Review working papers and approve audit reports before submission
• Support auditors throughout the full audit cycle: planning, fieldwork, and reporting

Stakeholder Management & Reporting

• Report audit results and Year‑End updates to KHE top management and Kubota HQ Internal Audit
• Respond to Kubota HQ requests beyond the ICOFR framework and maintain an active dialogue with HQ
• Contribute to Group Finance Management discussions and broader strategic governance responsibilities
• Lead, coach, and develop the Internal Audit team across direct and indirect reports
• Drive skills development, training, and performance management for all team members
• Identify and recruit talent to strengthen the team's capabilities over time

Systems & Budget

• Manage the audit department budget and oversee efficient use of tools including Workiva and Power BI

What You Bring

• 10+ years of audit experience (internal and/or external), with proven team leadership in an international context
• Strong knowledge of ICOFR / J‑SOX frameworks, hands‑on experience is essential
• Bachelor's or Master’s degree in Accounting, Finance, Audit, or a related field
• Experience working with Workiva and Power BI is an advantage
• Strong communicator, able to engage senior management and cross‑functional stakeholders with confidence
• Fluent in English; additional European or Japanese language skills are a plus

Why This Role is Attractive

• A senior leadership role with real strategic influence across KHE and direct visibility to Kubota HQ
• Ownership of the J‑SOX/ICOFR programme in a complex, multi‑entity European organisation
• International exposure across Europe and Japan, with meaningful travel built into the role
• A collaborative leadership culture that values initiative, quality, and continuous development
• Competitive package with hybrid working flexibility