(Remote) Internal Auditor - German speaking

Gelderland Vast dienstverband

Toegevoegd 26/04/2022

  • Possibility to work entirely remote, broad internal audit role
  • Looking for an enthusiastic - native- German speaker audit professional

Over onze klant

My client is the largest European distributor of intermediate and semi-finished plastic products.


The Internal Auditor:

  • Performs audits and/or assessments within all European profit centres in order to validate their 'practice instructions' and investigate potential operational and business risks
  • Reports about the status of the SPI framework for all European profit centres and about the outcome of the audits for every single profit centre in Europe
  • Performs audits on (documented) automated business processes in order to create and maintain a standardized automated business process amongst the European businesses
  • Evaluates and maintains standard automated business process descriptions and shares them with the European businesses
  • Provides ad hoc advice, guidance and training to managers and staff at all levels, concerning SPI's and related topics


  • The ideal candidate has a minimum of 3 years of experience in financial and / or internal auditing
  • University or Bachelor degree (Partial or completed CIA will be an added advantage)
  • Excellent English and at least one additional (primary) language skill, both written and verbal
  • Strong analytical skills
  • Experience in Microsoft AX or any other high end ERP solution is an advantage (not essential)
  • Besides relevant knowledge and experience, the ideal candidate has a decisive and independent personality
  • Willing and able to travel when necessary, eventually up to 50% of your time
  • Ability to project manage an audit assignment end to end
  • Experience with and understanding of business processing
  • Strong administration skills and flexibility with regard to working arrangements
  • Ability to work unsupervised and deliver against deadlines
  • High level of self-discipline and personal ethics


- A competitive remuneration package.

Rogier Jansen

Vacature samenvatting

Risk, Compliance & Audit
Sub Sector
Operational Auditing
Industrial / Manufacturing
Vacatures per locatie
Contract Type
Rogier Jansen
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