Junior Internal Auditor

Asics Italia S.R.L.; Netherlands; Hybrid; EUR 42,000 - 55,000; Full time

Benefits offered by this job

Office gym

Discount on gear

Calm app

Runkeeper Go

Wellness programme

OpenUp Access

Working abroad

Hybrid work model

Job summary

ASICS in Hoofddorp (near Amsterdam) is seeking a Junior Internal Auditor to support execution of compliance and operational audits across the organisation. You will assist in evaluating risks, conducting J-SOX audits, and reviewing controls to ensure adherence to frameworks.

You will contribute to risk-based audit work, coordinate remediation, and help resolve active fraud cases while fostering the integrity of our processes across the business.

Qualifications

• Minimum 2 years of relevant professional experience.
• Familiarity with business processes such as order-to-cash, procure-to-pay, and financial reporting.
• Knowledge of auditing standards, risk assessment methodologies, and control evaluation frameworks.
• Strong proficiency in Microsoft Excel and analytical capabilities.
• Excellent communication skills and effective time management abilities.

Responsibilities

• Evaluate business risks and support the development of control frameworks through periodic risk assessments.
• Execute and report on annual J-SOX compliance audits covering company-wide controls, process level controls, and IT general controls.
• Review business units, processes, and controls according to the Audit Plan as part of operational audits.
• Coordinate the monitoring of remediation plans and conduct follow-up analysis to ensure timely resolution of audit findings.
• Prepare comprehensive reports for the Risk Committee detailing audit findings and recommendations.
• Assist the team in resolving active fraud cases and support speak-up investigations.
• Execute inventory and compliance audits at ASICS retail stores to ensure adherence to company standards.

Skills

Auditing

Excel

Communication

Risk assessment

Analytical skills

Job description

Be part of a movement that moves the world

At ASICS, we’re more than just a brand; we're a movement. A movement of movement, propelled by the belief that motion strengthens the body and uplifts the mind. Our name itself, an acronym for "Anima Sana in Corpore Sano" (a Sound Mind in a Sound Body), encapsulates this commitment. Since taking our first step in Japan in 1949, our journey has been about more than just reaching the finish lines or clocking the fastest times. It's about the joy of moving and it's open to all.

If you're inspired to move yourself and the world toward a brighter, more inclusive future, we're looking for you.

Here at ASICS, we welcome diversity in our people, their backgrounds and life experiences. So, you could be the right person for this role regardless of your age, nationality, religious beliefs, or gender identification.

Your role in our shared journey

Located at our EMEA headquarters in Hoofddorp, near Amsterdam, you'll contribute to our mission by supporting the execution of compliance and operational audits across the organisation. As a Junior Internal Auditor, you'll assist in evaluating business risks, conducting J-SOX compliance audits, and reviewing controls across various business units whilst helping to identify and resolve potential risks and ensure adherence to established frameworks.

Your role will be instrumental in weaving the fabric of our movement, bringing unique perspectives and driving innovation with every step.

Your key responsibilities will be:

• Evaluate business risks and support the development of control frameworks through periodic risk assessments.
• Execute and report on annual J-SOX compliance audits covering company-wide controls, process level controls, and IT general controls.
• Review business units, processes, and controls according to the Audit Plan as part of operational audits.
• Coordinate the monitoring of remediation plans and conduct follow‑up analysis to ensure timely resolution of audit findings.
• Prepare comprehensive reports for the Risk Committee detailing audit findings and recommendations.
• Assist the team in resolving active fraud cases and support speak‑up investigations.
• Execute inventory and compliance audits at ASICS retail stores to ensure adherence to company standards.

You have the following skills:

• Minimum 2 years of relevant professional experience
• Familiarity with business processes such as order-to-cash, procure-to-pay, and financial reporting.
• Knowledge of auditing standards, risk assessment methodologies, and control evaluation frameworks.
• Strong proficiency in Microsoft Excel and analytical capabilities.
• Excellent communication skills and effective time management abilities.

Life at ASICS

When you join ASICS, you become part of something special. Here, your voice matters, your growth and wellbeing are important. We believe in fostering an environment where every step forward is celebrated, where diversity fuels our journey, and inclusion strengthens individuals. And together and as individuals we can inspire more people to move for body and for mind.

Our commitment to your wellbeing

We're dedicated to ensuring that every team member experiences the joy and benefits of movement. To support your wellbeing, we offer:

• Access to office gym and sports membership discount.
• Exclusive 50% discounton ASICS and ONITSUKA TIGER gear.
• Unlimited access to the Calm app for better sleep and mental fitness.
• Complimentary premium subscription to our Runkeeper Go™ app.
• A comprehensive wellness programmeconsisting of exercise and educational sessions.
• Professional support and meditation classes are available through OpenUp Access.
• Working abroad for four weeks every year.
• Hybrid working model. Combine the flexibility of working from home with the dynamic energy of an office environment.