Internal Auditor

Ausnutria

Zwolle

Hybrid

EUR 52,000 - 74,000

Full time

23 hours ago
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Benefits offered by this job

Salary €4,650–€6,600 gross per month
25 vacation days
Hybrid working environment
Vitality allowance

Job summary

Ausnutria in Zwolle, Netherlands, is seeking a proactive Internal Auditor with a critical attitude and excellent communication skills. You will work in a small, hands-on internal audit team to execute audits and collaborate with stakeholders.

The role emphasizes identifying control deficiencies, proposing improvements, documenting work thoroughly, and following up on recommendations, while traveling for international audits as needed.

Qualifications

  • Professional audit qualification (RA/RO/CIA) is required.
  • Strong communication and interpersonal skills in English and Dutch.
  • Ability to challenge colleagues with tact and diplomacy.

Responsibilities

  • Execute internal audits per the risk-based audit plan.
  • Identify control deficiencies and propose process improvements.
  • Document audit work clearly and thoroughly in accordance with standards.
  • Report findings clearly and concisely and monitor implementation of recommendations.

Skills

Auditing
Communication
Stakeholder engagement
Analytical thinking

Education

Professional audit qualification: RA/RO/CIA

Job description

Your activities

We’re looking for a proactive Internal Auditor with a critical attitude and good communication skills. Do you combine these competencies with a ‘hands-on approach’? Then we are looking for you!

Your activities

We’re looking for a proactive Internal Auditor with a critical attitude and good communication skills. Do you combine these competencies with a ‘hands-on approach’? Then we are looking for you!

Responsibilities

Our small Internal Audit team is looking for a new colleague. You work closely with your team members, but you also have your own tasks and responsibilities. The tasks and responsibilities associated with this position include:

  • Execute, in accordance with the risk-based internal audit year plan, internal audits that may include system reviews, investigations, agreed upon procedures and risk assessments.
  • Proactively partner with the business to identify control deficiencies, process improvements and financial issues and propose solutions where applicable.
  • Clearly and thoroughly documents all audit work and conclusions via a well-organized set of work papers in compliance with the company standards.
  • Report clearly and concisely.
  • Monitor audit recommendations and stimulate timely implementation of these recommendations.
Our team

Working at Ausnutria means working in an organization with an open and entrepreneurial culture. Our Internal Audit team is small, and we find a mix of humor and hard work important. We value teamwork and believe it is the key to success. A healthy mix of drive, commitment, knowledge, and involvement is appreciated.

You are the fit if

We're looking for an independent and objective person who’s not afraid to challenge people. In doing so, you are always looking for common ground and opportunities to add value. You have a keen sense of business complexity and dynamics. You're able to collaborate naturally with stakeholders on all different levels within the company.

Traveling for international audits, approximately 1-4 times a year, isn't an issue for you. You're comfortable working across different cultures, and in this role, you will be collaborating with our international Internal Audit colleagues from Ausnutria China.

Furthermore, We’re Looking For Someone With
  • Professional audit qualification, preferably RA, RO or CIA.
  • At least 5 years work experience in an (internal) audit position.
  • Ability to interact with executive management, the Board of Directors, external auditors and regulatory agencies with tact and diplomacy while achieving stated objectives.
  • Professional communication and consulting skills (both oral and written) in English and Dutch.
  • A keen interest in cultural differences and a strong desire to foster mutual understanding.
  • Experience in a production environment is preferential.
Rewards & Benefits
  • A salary between € 4.650 and € 6.600 gross per month (based on a fulltime workweek), depending on your knowledge and experience.
  • 25 vacation days, with the option to buy 5 additional days annually.
  • A hybrid working environment.
  • A vitality allowance of €200,00 per year or a discounted fitness membership through Bedrijfsfitness Nederland.
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