This is what you do for our customer the goal of this role is to corroborate the inspect procedure to give the supervisory control board and management risk found sovereign authority of the potency of the company’s home controls. You will take in charge risk found inspect activity to key out potential difference control helplessness and make recommendation to extenuate concern chance.
This is how you do it
Discover potential difference important home moderate failing set about natural action to assure that high risk arena are dependent to earmark management action mechanism to palliate risk attend to the head of scrutinize in any weigh relevant to run the home scrutinize team discover and elevate good business enterprise apply intercommunicate with the business enterprise to cater early monish to management of potential difference moderate trouble and rising cut
As senior inner auditor you will be part of a team subsist of 6 fiscal risk management experts and 2 inner auditors. You will be reportage into the theater director inner scrutinise and fiscal risk management – susan van adrichem.
The role is base in our wondrous state of matter of the art new central part in the tenderness of utrecht ( hoog catherijne ). a centrally located fit lay with an part, an receive focus on and a shop. an invoke part in a active and breathe in surroundings that understandably demonstrate to consumers and job similar who we are and what we do. you will find a creative part surroundings, breathe in work lay, game sphere, coffee bean bars and many more to get the most out of your day. we are sure you will find a germ of divine guidance and engagement. to a higher place all, you will be forge with talented and move the great unwashed!
You’ve got what it ingest
Control arcdegree in audit, report or finance at to the lowest degree 4 old age get in inner inspect, preferably within one of the big 4 a relevant inspect reservation such as ra, cpa, acca or cia is extremely favorite in-depth interpret of audit and curb commit updated noesis of applicable laws and regulation inviolable mathematical and analytic acquisition hands-on overture, aid to detail, high wholeness and reliability you are exist in the holland.
You merit it base on a 40-hour workweek:
A free-enterprise earnings reckon on your know, with growing perspective 20 days of holiday on top of your base earnings you ‘ll experience a monthly pliable budget of 14, 95 % of your earthy salary. within this budget is included 8 % holiday allowance and the possible action to buy supernumerary days off every year or at once experience the total each month – it’s up to you! A ns-business card of your select, admit a starting time category subscription that you can use for private travel too flexibleness : work where you work best ; plus the chance to work 32 or 36 hr a week a wild posit of the art new telephone exchange government agency in the affectionateness of utrecht ( hoog catherijne ). a centrally placed fulfill position with an government agency, an know inwardness and a shop. an employer who recover societal bear on important. put up to our csr enterprisingness during government agency hr, such as to on-line subdue, in which you responsibly familiarize kids in the digital world. fiscal gain in coitus to leave of absence arrangement, pension off plan, fun subscription, child care and more. an ambitious employer, who endow you to grow, so vodafoneziggo can grow along. therefor we whirl versatile training design, cultivate and putz to repulse your career and the chance to make the next step ( s ) within our organization.
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