Senior Internal Auditor

Apollo Solutions; Amsterdam; On-site; EUR 70,000 - 95,000; Full time

Job summary

Apollo Solutions in Amsterdam is seeking a Senior Internal Auditor to join its international audit function. You will execute risk-based internal audits across a global manufacturing footprint, delivering findings and practical recommendations with a focus on control effectiveness.

The role requires 5+ years in internal or external audit, a professional qualification (CPA/CIA/ACCA/ACA or equivalent), and strong skills in data analysis, Excel, and audit software.

Qualifications

• 5+ years of internal audit, external audit, public accounting, or related industry experience.
• Experience with Manufacturing clients or within a Manufacturing organisation.
• Professional qualification such as CPA, CIA, ACCA, ACA, or equivalent.
• Experience in SOX compliance, internal controls, governance, risk management, and testing.

Responsibilities

• Execute risk-based internal audit assignments across a global business, ensuring timely delivery and adherence to professional standards.
• Evaluate the effectiveness of internal controls, risk management, governance and compliance processes.
• Identify control weaknesses and provide practical recommendations to improve business processes and efficiency.
• Conduct financial and operational audits, including SOX control testing and substantive testing.
• Analyse financial and operational data to identify trends, risks and opportunities for improvement.
• Prepare clear audit documentation and reports to support findings and recommendations.
• Build relationships with stakeholders across geographies and business units.
• Support continuous improvement in audit methodology, technology and data analytics.

Skills

Analytical thinking

Communication

Stakeholder management

Problem-solving

Education

Bachelor's degree in Accounting/Finance

CPA / CIA / ACCA / ACA

Tools

Excel

Power BI

Tableau

Audit software

Job description

Amsterdam, Netherlands | 3 days on-site

We have partnered with a global leader in the manufacturing sector who are looking for a Senior Internal Auditor to join its international Audit function.

Key Responsibilities:

• Execute risk-based internal audit assignments across a global business, ensuring timely delivery and compliance with professional standards.
• Evaluate the effectiveness of internal controls, risk management, governance, and compliance processes.
• Identify control weaknesses and provide practical recommendations to improve business processes and operational efficiency.
• Conduct financial and operational audits, including SOX control testing and substantive testing.
• Analyse financial and operational data to identify trends, risks, and improvement opportunities.
• Prepare clear audit documentation and reports to support findings and recommendations.
• Build strong relationships with stakeholders across multiple business units and geographies.
• Support continuous improvement initiatives relating to audit methodology, technology, and data analytics.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related discipline.
• 5+ years' experience in internal audit, external audit, public accounting, or a related industry role.
• Experience working with Manufacturing clients or within a Manufacturing organisation
• Professional qualification such as CPA, CIA, ACCA, ACA, or equivalent.
• Experience in SOX compliance, internal controls, corporate governance, risk management, and compliance testing.
• Strong analytical, problem-solving, communication, and stakeholder management skills.
• Experience analysing financial data and identifying business risks.
• Proficiency in Excel; exposure to Power BI, Tableau, audit software, or data analytics tools is advantageous.
• Willingness to travel internationally (approximately 30%).