Hybrid Internal Auditor – Part-Time (32h)

Shin-etsu Chemical Ltd.; Hilversum; Hybrid; EUR 56,000 - 99,000; Part time

Benefits offered by this job

13th month salary

14th month salary

Hybrid working

Pension contribution (2%)

Medical insurance reimbursement

Education opportunities

Job summary

Shin-Etsu PVC B.V. in Hilversum seeks an Internal Auditor (32 hours p.w.) to strengthen internal controls and compliance across the organization, reporting to the Corporate Internal Audit team in Japan.

You will perform JSox compliance audits, integrate financial audits with external auditors, draft findings, and provide guidance on internal control and applicable legislation. The role offers hybrid work from our Hilversum head office.

Qualifications

• An internationally recognized university degree.
• Preferably CPA, RA, and/or CIA.
• Proven experience in financial auditing and internal control.
• Experience at a Big 4 firm, a listed multinational, or within a Sox environment is a clear advantage.
• Strong analytical and organizational skills and a critical attitude are essential as well as unquestionable integrity and discretion.
• Excellent communication skills and the ability to work independently.
• Fluent in English: working knowledge of Dutch is preferred.
• Experience with Japanese culture (work or private) is considered as an advantage.

Responsibilities

• Conducting JSox compliance audits on behalf of our corporate headquarters in Japan
• Performing integrated financial audits in collaboration with external auditors
• Drafting findings and advisory reports
• Providing guidance on internal control, compliance, and local and international legislation

Skills

Analytical skills

Organizational skills

Critical mindset

Integrity and discretion

Excellent communication skills

Ability to work independently

Fluent in English

Education

An internationally recognized university degree

Certified Public Accountant (CPA)

Register Accountant (RA)

Certified Internal Auditor (CIA)

Job description

Shin-Etsu PVC B.V. in Hilversum seeks an Internal Auditor (32 hours p.w.) to strengthen internal controls and compliance across the organization, reporting to the Corporate Internal Audit team in Japan.

You will perform JSox compliance audits, integrate financial audits with external auditors, draft findings, and provide guidance on internal control and applicable legislation. The role offers hybrid work from our Hilversum head office.