Internal Auditor – Global Manufacturing Multinational – Maastricht – The Netherlands

Renaix; Maastricht; On-site; EUR 45,000 - 65,000; Full time

Job summary

Renaix is seeking a Staff Auditor to join a leading global multinational manufacturing company based in Maastricht, Netherlands. The role involves conducting operational, financial, and compliance audits to ensure thorough assessments of business processes and controls.

The ideal candidate will possess a bachelor’s degree in accounting, finance, or business, ideally complemented by 2-3 years of auditing experience from a Big 4 firm. Excellent English language skills are essential, along with the ability to travel up to 30% of the time.

Qualifications

• 2-3 years of work experience in auditing, ideally with a Big 4 firm.
• Ability to analyze and interpret financial data.
• Strong communication skills for conveying audit results.

Responsibilities

• Scope and plan audits and projects based on risk assessments.
• Collaborate with Corporate Finance, Tax, and Legal.
• Conduct meetings for process walk-through and data gathering.
• Analyze and interpret information for control testing requirements.
• Communicate audit results, issues, and recommendations.

Skills

Audit and Data Analytics experience

Excellent command of English

Ability to travel up to 30%

Education

Bachelor’s degree in accounting, finance, or business

Job description

We are recruiting for an staff auditor for our client, a leading global multinational manufacturing company. The role sits within an audit function with responsibility for operational, financial, and compliance audits, based in the Maastricht region—the Netherlands.

Sitting within the Corporate Audit Group, the audit assignments will involve planning, fieldwork, documentation, presentation, and reporting phases. You will continually build partnerships between Corporate Audit and the various functional areas and business units throughout the company.

Internal Auditor Job Responsibilities

• Scope and plan audits and projects based on a thorough risk assessment for the location
• Meet with representatives from Corporate Finance, Tax, and Legal to identify any additional areas that should be considered for inclusion in the scope of the audit
• Tailor the overall audit programme and detailed steps for the audit to correspond with the results of the risk assessment and functional area partnering
• Conduct process walk-through meetings and data-gathering activities to ensure a sound understanding of business processes and potential measurements to aid in the identification of testing approaches and key risk areas
• Collect, analyse, test, and interpret information to assess and conclude each control testing requirement. For controls failing to test, assess the financial risk and impact on the organisation
• Communicate audit results to management clearly and concisely, including any issues and recommendations for corrective action or improvement where applicable

Profile

• Ideally, you will have a bachelor’s degree in accounting, finance, or business.
• Preferably, you will have come from a Big 4 background with Audit and Data Analytics experience
• Ideally, you will be qualified with 2-3 years of work experience
• You will have an excellent command of English, and additional language skills are useful
• Happy travelling up to 30% of the time