Global Internal Auditor: Travel‑Ready, Controls & Risk

Nexperia; Nijmegen; Sur place; EUR 70 000 - 100 000; Plein temps

Résumé du poste

Nexperia in Nijmegen is seeking an Internal Auditor to perform audits across our global organization, focusing on governance, risk management and internal controls. You will review financial and operational data, develop audit scopes, and document processes with stakeholders.

Travel internationally around 40% is expected. A degree in accounting/finance and strong analytical skills are essential; professional qualifications such as CIA/ACCA/CPA are advantageous.

Qualifications

• Degree in Accounting/Finance/Business Administration or related discipline.
• Strong analytical capabilities and data handling.
• Experience with internal or external audits is a plus.

Responsabilités

• Perform internal audits covering operational effectiveness, financial reliability, risk management, internal controls and compliance.
• Support the development of audit scopes and annual plans.
• Review financial and operational data, processes and previous audit reports.
• Document business processes and controls from interviews with stakeholders.
• Identify control gaps and provide practical recommendations.
• Prepare clear audit reports and present findings to stakeholders.
• Maintain working papers to support conclusions.
• Travel internationally up to 40% to support audits.

Connaissances

Analytical skills

Communication of findings

Team collaboration

Travel willingness

Formation

Degree in Accounting/Finance/Business Administration or related discipline

Outils

SAP

Microsoft Office

Data analytics tools

Description du poste

Nexperia in Nijmegen is seeking an Internal Auditor to perform audits across our global organization, focusing on governance, risk management and internal controls. You will review financial and operational data, develop audit scopes, and document processes with stakeholders.

Travel internationally around 40% is expected. A degree in accounting/finance and strong analytical skills are essential; professional qualifications such as CIA/ACCA/CPA are advantageous.