Sr. Auditor

Medtronic; Heerlen; Hybrid; EUR 65,000 - 98,000; Full time

Benefits offered by this job

Medtronic Incentive Plan (MIP)

Job summary

Medtronic zoekt een Senior Auditor voor ons Corporate Audit team in Heerlen. U leidt auditwerkzaamheden, coördineert projecten en levert waarde voorbij naleving. U werkt国际 met een wereldwijd team en begeleidt junior auditors, met nadruk op interne controles en risicobeoordeling.

De kandidaat heeft 5–7 jaar ervaring, een relevante bachelor en sterke Engelse communicatieve vaardigheden. 20–40% reizen wereldwijd is mogelijk; flexibele werkregeling en een competitief salaris in Nederland zijn

Qualifications

• 5-7 jaar ervaring in audit, financiën of interne controles.
• Bachelor’s degree in Accounting, Finance, Business, of gerelateerd vakgebied.
• Professionele certificeringen zoals CPA/CIA/CMA of MBA zijn een plus.

Responsibilities

• Leiden en uitvoeren van auditopdrachten volgens normen en interne methodologie.
• Zelfstandig werk verrichten en toezicht houden op collega-auditors.
• Coördineren van auditactiviteiten, tijdlijnen volgen en progressie communiceren.
• Audits documenteren en heldere, beknopte rapportages en communicatie voorbereiden.
• Relaties opbouwen met management en bevindingen onderbouwen, wereldwijd samenwerken.
• Team coaching en ontwikkeling van auditmethodologie en processen.
• Zorg dragen voor complete, nauwkeurige auditdocumentatie bij meerdere engagements.

Skills

English communicatie

Interpersoonlijke vaardigheden

Aanpassingsvermogen

Education

Bachelor diploma in Accounting/Finance/Business

CPA/CIA/MBA (pluspunt)

Tools

SAP

Data Analytics

Excel

Word

PowerPoint

Visio

Job description

Bij Medtronic kunt u een levenslange carrière van ontdekking en innovatie beginnen en tegelijk toegang tot gezondheidszorg en een gelijke behandeling voor iedereen bevorderen. We are looking for a Senior Auditor to join our Corporate Audit team. This role is ideal for an experienced audit professional who enjoys leading engagements, partnering with stakeholders, and adding value beyond compliance. As a senior individual contributor, you’ll play a key role in executing and leading audit and advisory projects across the organization. You’ll work closely with audit leadership and collaborate with a global, diverse team while coaching and supporting the development of other auditors.

• Heerlen, Limburg, Netherlands
• Flexibele werkregeling
• Voltijd

Een dag uit het leven

If you’re someone who thrives in a dynamic environment, applies a risk-based mindset, and communicates with clarity and confidence, we’d love to connect.

Responsibilities may include the following and other duties may be assigned:

• Lead and execute audit engagements across the full audit lifecycle in line with professional standards and internal methodologies, applying a risk-based approach to planning and execution tailored to the business context.
• Independently perform audit work while reviewing and overseeing the work of other auditors as appropriate; identify control gaps and risks, assess root causes, and develop practical, value-added recommendations aligned with business objectives.
• Coordinate audit activities, manage timelines, and proactively communicate progress, risks, and issues to audit leadership while demonstrating strong knowledge of SOX 404, internal controls, testing strategies, and accounting principles.
• Plan and lead audit-related meetings, including kick-off, status, closing, and issue discussions, while preparing clear, concise, and well-structured audit deliverables and communications.
• Build trusted relationships with management and control owners, influence outcomes through objective analysis and effective communication, and collaborate across the global audit function, regions, and organizational levels.
• Coach and support team members on audit methodology, tools, and processes; provide timely, constructive feedback; and contribute to building audit capability and quality standards.
• Ensure audit documentation is complete, accurate, well-organized, and compliant with professional standards while managing multiple audit engagements simultaneously, applying practical project management skills, proactively anticipating risks, managing workload, communicating constraints early, and delivering high-quality results.

Required Knowledge and Experience:

• 5-7 years of experience in audit, finance, internal controls, or other relevant experience
• Bachelor’s degree in Accounting, Finance, Business, or a related field
• Excellent interpersonal and English communication (verbal and written) skills
• Flexible and able to adapt to shifting priorities and responsibilities in a dynamic and changing environment

Professional certification such as CPA, CIA, CMA, or MBA, proficiency in Microsoft Excel, Word, PowerPoint, and Visio, experience with SAP, Data Analytics tools and US GAAP are considered an advantage for this role. Besides this, the ability and willingness to travel subject to local/international restrictions (domestic and international), ranging from 20 - 40%, alignment with the Corporate Audit Mission, Charter, and leadership expectations and proficiency in multiple languages is a plus.

Secundaire arbeidsvoorwaarden en compensatie

Medtronic biedt een competitief salaris en een flexibel pakket secundaire arbeidsvoorwaarden
Betrokkenheid bij onze werknemers behoort tot onze kernwaarden. We waarderen hun bijdragen. Ze delen in het succes waar ze aan bijdragen. We bieden een breed scala aan secundaire arbeidsvoorwaarden, middelen en aantrekkelijke compensatieregelingen die zijn ontworpen om u in elke carrière- en levensfase te ondersteunen.

Pay range / Rango salarial / Intervalo salarial / Fascia retributiva / Tranche de salaire / Gehaltsband / Salaribereik: Netherlands: 65,280.00 EUR - 97,920.00 EUR

This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).