Senior Internal Auditor — Europe (J-SOX & Risk)

SmartRecruiters, Inc.; Amsterdam; On-site; EUR 70,000 - 110,000; Full time

Benefits offered by this job

A varied work environment within a/div

Regular travel within the EU

Job summary

DENSO International Europe B.V. is seeking a Senior Internal Auditor to support regional audits across Europe, focusing on operational audits and J-SOX controls.

You will lead audit planning, collect evidence, and prepare detailed reports under IIA standards, reporting to the Internal Audit Unit Assistant Manager. You will collaborate with a multinational team, coordinate with manufacturing sites, and drive improvements in governance, risk management and internal controls.

Qualifications

• 3–6 years overall experience, with 2–3 years in Big 4 and 2–3 in industry.
• Experience in Internal Audit, External Audit, Finance, Compliance or (Financial) Risk Management.
• Big4 background with manufacturing focus is preferred.
• Project management experience is a plus.

Responsibilities

• Participate & lead audit planning and preparation activities.
• Perform audit testing under J-SOX and IIA standards.
• Document processes, risks and controls and evidence.
• Prepare working papers and audit reports.
• Follow up on corrective actions and support IA methodology improvements.

Skills

Proactive & autonomous

Influence & negotiation

Multitasking & prioritization

Diplomacy & maturity

Analytical reasoning

Cross-cultural collaboration

English proficiency

Power BI familiarity

Education

Bachelor or Master degree in Auditing, Accounting or Finance

Tools

Power BI

Microsoft Office

AI tools

Job description

DENSO International Europe B.V. is seeking a Senior Internal Auditor to support regional audits across Europe, focusing on operational audits and J-SOX controls.

You will lead audit planning, collect evidence, and prepare detailed reports under IIA standards, reporting to the Internal Audit Unit Assistant Manager. You will collaborate with a multinational team, coordinate with manufacturing sites, and drive improvements in governance, risk management and internal controls.