Global Internal Auditor - Risk, Controls & Compliance

Nexperia Germany; Nijmegen; On-site; EUR 60,000 - 90,000; Full time

Job summary

Nexperia is seeking an Internal Auditor based in Nijmegen to join our Internal Audit team. You will work on a broad range of audits across our international organization, partnering with colleagues from different functions and locations.

You will perform audits covering operational effectiveness, financial reliability, risk management and internal controls, and contribute to the development of annual audit plans. Some travel (~40%) is required.

Qualifications

• Strong analytical skills and the ability to work with large amounts of financial and operational data.
• Ability to communicate findings clearly to stakeholders across locations.
• Interest and willingness to travel internationally (approx. 40%).
• 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.
• Support audit scope definition and annual audit plan development.
• Review and analyse financial and operational data, documents, processes and previous audits.
• Interview stakeholders and document business processes and controls.
• Identify gaps and provide practical recommendations and final audit reports.

Skills

Analytical skills

Stakeholder communication

International teamwork

Travel readiness

Professional qualifications (CIA/ACCA/

Education

Accounting/Finance/Business Administration degree

Tools

SAP

MS Office

Data analytics tools

Job description

Nexperia is seeking an Internal Auditor based in Nijmegen to join our Internal Audit team. You will work on a broad range of audits across our international organization, partnering with colleagues from different functions and locations.

You will perform audits covering operational effectiveness, financial reliability, risk management and internal controls, and contribute to the development of annual audit plans. Some travel (~40%) is required.