Global Internal Auditor — Travel & Impact

Nexperia; Nijmegen; Remote; EUR 60,000 - 85,000; Full time

Job summary

Nexperia is seeking an Internal Auditor based in Nijmegen. You will conduct audits across the global organization, assess governance, risk management and internal controls, and work with cross-functional teams to strengthen processes.

The role requires a degree in a related field and at least 3 years of audit or risk experience, with travel and potential professional qualifications viewed favorably. You will engage with diverse stakeholders in an international environment.

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.
• Good understanding of internal auditing principles, standards, risk management and internal controls.
• Strong analytical skills and the ability to work with large amounts of financial and operational data.
• Experience with Microsoft Office; experience with SAP, data analytics tools or other relevant business systems is an advantage.
• Ability to communicate findings clearly and constructively to different stakeholders.
• Strong attention to detail combined with sound independent judgement.
• A collaborative mindset and the ability to work effectively within an international team.
• Willingness to travel internationally, approximately 40%.
• Professional qualifications such as CIA, ACCA or CPA, or progress towards one of these qualifications, are considered an advantage

Responsibilities

• Perform internal audits covering operational effectiveness, financial reliability, risk management, internal controls and compliance.
• Support the definition of audit scope and the development of annual audit plans in line with the Internal Audit Charter, risk assessments and business priorities.
• Review and analyse financial and operational data, documentation, processes, previous audit reports and process flows.
• Conduct interviews with relevant stakeholders and document business processes and controls.
• Identify control gaps, process weaknesses and improvement opportunities, and provide practical recommendations.
• Prepare clear, concise and objective audit reports and present findings to relevant stakeholders.
• Maintain audit working papers and ensure they appropriately support audit findings and conclusions.
• Conduct follow-up audits to monitor the implementation of agreed management actions.
• Stay up to date with relevant regulations, auditing standards, tools, methodologies and industry best practices.
• Contribute to the continuous development of the Internal Audit function.
• Participate in internal and external training and other professional development activities.
• Support additional audit activities as assigned by the Chief Internal Auditor

Skills

Analytical skills

Communication

Attention to detail

Team collaboration

Travel willingness

Auditing knowledge

Education

Degree in Accounting/Finance/Business Administration

Tools

Microsoft Office

SAP

Data analytics tools

Job description

Nexperia is seeking an Internal Auditor based in Nijmegen. You will conduct audits across the global organization, assess governance, risk management and internal controls, and work with cross-functional teams to strengthen processes.

The role requires a degree in a related field and at least 3 years of audit or risk experience, with travel and potential professional qualifications viewed favorably. You will engage with diverse stakeholders in an international environment.