Senior Internal Auditor - Europe (J-SOX & Ops Audits)

DENSO; Amsterdam; On-site; EUR 70,000 - 110,000; Full time

Benefits offered by this job

13th month salary

Bonus scheme

Health insurance

Job summary

DENSO INTERNATIONAL EUROPE B.V. is seeking a Senior Internal Auditor to support European region audits, including J-SOX control. You will review processes, identify risks, and coordinate audit reporting with an international team.

The role involves on-site work in Amsterdam, periodic travel within the EU (about 20%), and collaboration with the Global Headquarter internal audit function. English proficiency and cross-cultural collaboration are essential.

Qualifications

• Bachelor or Master degree in Auditing, Accounting or Finance field, or equivalent combination of education and experience.
• 3 - 6 years’ experience overall, (2-3 in Big 4, plus 2-3 in Industry).
• Experience in Internal Audit, External Audit, Finance, Compliance or (Financial) Risk Management.
• Work experience at Big4 with focus on manufacturing is preferred.
• Experience with project management is a plus.

Responsibilities

• Participate & lead audit planning and preparation activities.
• Perform audit testing under J-SOX framework and IIA standards.
• Document business processes, risks and controls and results.
• Lead development of detailed audit reports and follow up on actions.

Skills

English Proficiency

ERM systems

Power BI

AI tools

Multilingual

Education

Bachelor or Master in Auditing/Accounting/Finance

Tools

Audit software

Job description

DENSO INTERNATIONAL EUROPE B.V. is seeking a Senior Internal Auditor to support European region audits, including J-SOX control. You will review processes, identify risks, and coordinate audit reporting with an international team.

The role involves on-site work in Amsterdam, periodic travel within the EU (about 20%), and collaboration with the Global Headquarter internal audit function. English proficiency and cross-cultural collaboration are essential.