Control en Audit Specialist

Job DescriptionWe are seeking a highly skilled Audit Specialist to join our team at Reclassering Nederland. As an Internal Control Expert, you will play a crucial role in ensuring the integrity and reliability of our financial and operational processes.Key Responsibilities:Develop and implement effective internal control systems to mitigate risks and ensure...

Job SummaryWe are seeking a highly skilled Sr. Assistant Audit Specialist to join our team at Baker Tilly. As a key member of our audit team, you will be responsible for providing expert advice to our clients on financial matters.About the RoleProvide independent audit services to our clients, including financial statement audits and internal control...

Overzicht van de functieAls Risk en Internal Control Specialist bij Coolblue Hoofdkantoor ben je verantwoordelijk voor het identificeren, analyseren en adviseren van risico's in processen. Je bent een proactieve en analytische professional die een leidende rol speelt in het risicomanagement en het internal control.VerantwoordelijkhedenIdentificeren en...

Job SummaryLindsay Corporation is seeking a highly motivated and detail-oriented Internal Audit Professional to join our team. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform testing for compliance of internal...

Job SummaryWe are seeking a highly skilled and experienced professional to join our Services Oversight & Controls team as a FRR & Controls Officer. In this role, you will play a critical part in ensuring the effective implementation and monitoring of our Financial Reporting Risk Framework.Key ResponsibilitiesAct as the deputy of the Principal on special...

Job DescriptionWe are seeking a highly skilled Senior Assistant Audit & Assurance professional to join our team at Forvis Mazars. As a key member of our audit team, you will be responsible for providing high-quality audit services to our clients, ensuring compliance with regulatory requirements, and identifying areas for improvement.Key...

{"title": "Audit Manager", "content": "BDO Nederland biedt een unieke kans voor een Audit Manager om deel te nemen aan de groei en ontwikkeling van onze Audit & Assurance praktijk. Als Audit Manager ben je verantwoordelijk voor het leiden van controleteams en het behalen van vaktechnische doelen.Je werkt in een hecht team binnen de Audit & Assurance praktijk...

Job SummaryWe are seeking a highly skilled and experienced professional to join our Services Oversight & Controls team as a FRR & Controls Officer. As a key member of our team, you will play a central role in facilitating and monitoring the annual FRR and auditor cycle for all NN Life Business Units.Key ResponsibilitiesDeputy of the Principal on special...

Waarom BDO?BDO biedt een unieke kans om je carrière te ontwikkelen in de publieke sector. Als Manager Audit & Assurance bij BDO ben je verantwoordelijk voor het succes en de groei van de audit praktijk. Je bent medeverantwoordelijk voor de acquisitie en continuïteit van advies- en controle opdrachten bij bestaande en potentiële relaties.Wat ga je doen?Als...

Internal Audit Internship OpportunityLindsay Corporation is seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an intern for the summer of 2025. As an Internal Audit Intern, you will have the opportunity to gain hands-on experience in testing internal controls, performing substantive audit testing procedures, and...

Internal Audit Internship OpportunityLindsay Corporation, a global leader in irrigation and infrastructure solutions, is seeking a highly motivated and detail-oriented individual to join its Internal Audit team as an Intern.Job SummaryThe Internal Audit Intern will provide support in testing internal controls and performing substantive audit procedures,...

Job Title: Senior Assistant AuditAbout the Role:We are seeking a highly skilled and motivated Senior Assistant Audit professional to join our team at Baker Tilly. As a Senior Assistant Audit, you will be responsible for providing expert advice and guidance to our clients on a range of audit and accounting matters.Key Responsibilities:Provide high-quality...

Internal Audit InternshipLindsay Corporation is a global leader in irrigation and infrastructure solutions, and we are seeking an Internal Audit Intern to join our team in Rotterdam, Netherlands.Job SummaryThe Internal Audit Intern will provide support to our Internal Audit Director in testing internal controls and performing substantive audit procedures....

BDO Nederland: Audit Manager VacancyWe bieden:Een goed salarisLaptop en thuiswerkset/-vergoedingMobiliteitsbudgetWe vragen:Minimaal 6 jaar werkervaringAfgeronde wo opleidingCoachingWaarom BDO?Goede werk-privé balansRuimte om jezelf te ontwikkelenProfessioneel en persoonlijkDit is jouw baan:Als Manager Audit bij BDO Nederland ben je verantwoordelijk voor het...

Wat doe je als Risk en Internal Control Officer bij Coolblue?Jij bent verantwoordelijk voor het beheersen van risico's op verschillende niveaus en zorg je voor verbinding tussen de verschillende domeinen. Je stelt verbeterplannen op en bent kritisch op inhoud en naleving. Dagelijks voer je controles uit om vast te stellen of risico afwegingen bewust genomen...

Job Title: Finance & Control ExpertWe are seeking a highly skilled Finance & Control Expert to join our team in Rotterdam. As a key member of our Finance & Control team, you will play a crucial role in helping our clients optimize their administrative processes.Key Responsibilities:Provide expert advice on financial operations and control to our...

Internal Audit Internship OpportunityLindsay Corporation, a global leader in irrigation and infrastructure solutions, is seeking a highly motivated and detail-oriented individual to join its Internal Audit team as an Intern. This exciting opportunity will provide exposure to a wide range of corporate finance functions, including external reporting, internal...

Over BDO NederlandBDO Nederland is een toonaangevende dienstverlener in de accountancy- en adviesbranche. Wij bieden een breed scala aan diensten aan ondernemingen, non-profitorganisaties en overheden.Je rol als Manager AuditAls Manager Audit bij BDO Nederland ben je verantwoordelijk voor de leiding van een team van auditoren en de uitvoering van audits bij...

Internal Audit Internship OpportunityLindsay Corporation is a global leader in irrigation and infrastructure solutions, and we are seeking an Internal Audit Intern to join our team.The successful candidate will assist in testing internal controls and performing substantive audit procedures, gaining exposure to various corporate finance functions.Key...

Internal Audit Internship OpportunityLindsay Corporation is a global leader in irrigation and infrastructure solutions, and we are seeking an Internal Audit Intern to join our team.The successful candidate will assist in testing internal controls and performing substantive audit procedures, gaining exposure to various corporate finance functions.Key...