Senior Internal Auditor

4 weken geleden

AmsterdamZuidoost, Noord-Holland, Nederland ZF Group Voltijd

Senior Internal Auditor Opportunity at ZF Group

We are seeking a highly skilled and experienced Senior Internal Auditor to join our Commercial Audit team at our Amsterdam location.

Your Responsibilities

  • Conduct audits and consulting engagements for domestic and foreign companies within the ZF Group, as well as various corporate functions.
  • Identify, test, and evaluate business-critical processes for effectiveness, efficiency, and compliance with company requirements.
  • Lead audit teams in different regions, taking responsibility for team members and providing coaching opportunities.
  • Contribute to the preparation of audit reports and review and agree issues with responsible management.
  • Deliver onboarding and mentoring of new team members.
  • Establish and maintain business partnering and advisory relationships with audit management and relevant business, function, and Group management.
  • Communicate business process and controls issues in a clear and concise manner.
  • Assess the implementation of corrective actions as part of audit follow-up.
  • Contribute to and further develop risk-oriented and control-based audit programs for existing and new audit areas.

Your Qualifications

  • Bachelor's degree in accounting, business, economics, or a related discipline.
  • Professional audit experience of at least 5 years, with prior Big 4 experience desirable.
  • Good understanding of various process cycles in manufacturing companies is a plus.
  • Experience with project management procedures and working knowledge of SAP and Microsoft Office products.
  • Excellent communication and interpersonal skills, with the ability to work with all disciplines within the organization.
  • Analytical and process-oriented thinking, operational readiness, independence, flexibility, and ability to work under pressure.
  • Willingness to travel domestically and internationally (30-40%).
  • Excellent English communication skills, with an additional language desirable.
  • Professional certifications desirable (e.g., CIA, CPA, ACCA, etc.).

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