Finance and Economics IT Management & Business Others
1 - 3 Years
April 26, 2019
Senior Internal Auditor
What will you do?
In your role as an internal auditor you will have an unique opportunity to see and understand many different areas of our company. You will be part of a multidisciplinary team with backgrounds in operational audit, finance, IT, business, and consulting. You have the opportunity to perform audits in many other areas. You will be part of the European Internal Audit team and have the opportunity to visit many of our companies in different countries.
Every internal audit starts with the objectives of the business. You as an auditor will identify the business objectives, related risks and management controls to achieve the objectives. You help in building our audit reports which contains smart recommendations to further improve the control framework.
What do we offer?
A position with impact
Opportunity to build further competencies and develop your personal networks
Future career opportunities within international retail environment (inside or outside the internal audit department)
A highly motivated internal auditor who has a clear vision and is a role model by heart. Youre an innovator and know how to get things done. You fully understand the business needs and know how to translate these to solutions.
Masters degree in a relevant field (e.g., Audit, IS, Accounting, Finance) for finance and audit professionals or relevant business experience
Masters Degree for non-financial professionals demonstrating an attainment of high academic accomplishment
CIA, CPA, RE, RA, CFE or comparable professional certifications
3-5 years of working experience (at least 2-3 years audit experience for finance and audit professionals)
Big Four experience is a plus
Strong analytical skills, broad interests and intrinsic curiosity
Strong written and oral communication skills
Good at establishing and maintaining relationships
Independent, decisive, self-supporting team player
Experience in and/or passion for retail
Fluent in English. Ability to speak Dutch, French, Greek, Serbian, or Romanian is a plus
Willingness to travel, including international of 20-30%.