Global Internal Auditor: Drive Risk & Controls

Nexperia; Nederland; Hybrid; EUR 70,000 - 95,000; Full time

Job summary

Nexperia is seeking an Internal Auditor based in Nijmegen to perform a broad range of audits across our international organization. You will collaborate with colleagues from different functions and locations to strengthen governance, risk management and internal controls.

The role requires a degree in accounting, finance or business administration and at least 3 years of relevant audit experience, with travel up to 40% and professional qualification advantages such as CIA, ACCA or CPA.

Qualifications

• A degree in Accounting, Finance, Business Administration or a related discipline.
• At least 3 years of relevant experience in internal audit, external audit, risk, controls or a closely related field.
• Professional qualifications such as CIA, ACCA or CPA, or progress towards one of these qualifications, are advantageous.

Responsibilities

• Perform internal audits covering operational effectiveness, financial reliability, risk management, internal controls and compliance.
• Define audit scope and develop annual audit plans in line with Audit Charter, risk assessments and priorities.
• Review and analyse financial and operational data, processes, previous audit reports and process flows.

Skills

Analytical skills

Communication

Cross-functional collaboration

Willingness to travel

Education

Degree in Accounting, Finance or Business Administration

Tools

SAP

Data analytics tools

Microsoft Office (Excel)

Job description

Nexperia is seeking an Internal Auditor based in Nijmegen to perform a broad range of audits across our international organization. You will collaborate with colleagues from different functions and locations to strengthen governance, risk management and internal controls.

The role requires a degree in accounting, finance or business administration and at least 3 years of relevant audit experience, with travel up to 40% and professional qualification advantages such as CIA, ACCA or CPA.