Junior Internal Auditor - Hybrid, Global Travel

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

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.