Senior Group Internal Auditor

16 uur geleden


Amsterdam, Noord-Holland, Nederland CRH Voltijd
About CRH

CRH is a leading provider of building materials solutions that build, connect, and improve our world. With a presence in 29 countries and over 75,800 employees, we have market leadership positions in both North America and Europe.

Job Overview

We are seeking a Senior Group Internal Auditor to join our team. As a key member of our Internal Audit function, you will play a critical role in achieving better efficiencies, optimizing our performance, and growth through improving operational and financial risk management.

Key Responsibilities
  • Plan and carry out multi-scope reviews of operational and financial controls
  • Devise practical solutions, offer advice, and guidance, and coordinate the reporting of issues that arise during audits/reviews to promote improvements to risk management and internal processes
  • Use audit software to enhance the effectiveness and efficiency of audits
  • Liaise and build relationships with senior group and operating company management on issues and solutions
Requirements
  • Qualified Accountant or equivalent experience
  • 3-5 years' experience in a large accounting firm or similar accounting/business experience
  • Experience in SOX, corporate governance, internal controls evaluation, compliance, and substantive testing
  • Fluent English, both verbal and written; another European language desirable
What We Offer
  • A culture that values opportunity for growth, development, and internal promotion
  • Highly competitive salary package
  • Secondary benefits, including medical benefits and tax saver schemes
  • Group retirement savings program
  • Health and wellness programs, including an on-site gym and fitness classes
Join Our Team

We are committed to creating an inclusive work environment for all employees and actively encourage applications from all sectors of the community. Please apply through our jobs portal.


  • Senior Internal Auditor

    16 uur geleden


    Amsterdam, Noord-Holland, Nederland Knab Voltijd

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Knab. As a Senior Internal Auditor, you will play a key role in contributing to the change process, identifying bottlenecks, and reporting them to senior management.Key ResponsibilitiesDeliver risk-based audit services and related tasksSupport the annual risk-based...


  • Amsterdam, Noord-Holland, Nederland CRH Voltijd

    About CRHCRH is a leading global building materials company, committed to contributing to a more resilient and sustainable built environment. With a presence in 29 countries, we deliver unique, superior building materials and products for use in road and critical utility infrastructure, commercial building projects, and outdoor living solutions.Job...

  • Sr. Internal Auditor

    2 maanden geleden


    Amsterdam, Noord-Holland, Nederland Michael Page Netherlands Voltijd

    Als senior internal auditor zorg je ervoor dat alle auditopdrachten binnen PLUS soepel verlopen. Daarnaast geef je advies over onder andere governance, onze interne processen en sturings- en beheersingsinformatie. Hierin weet jij de balans te behouden tussen meedenken en grenzen stellen. Je werkt intensief samen met de internal auditor en rapporteert...

  • Senior Internal Auditor

    7 dagen geleden


    Amsterdam-Zuidoost, Noord-Holland, Nederland ZF Group Voltijd

    **Job Summary**We are seeking a highly skilled Senior Internal Auditor to join our team at the ZF Group. As a Senior Internal Auditor, you will be responsible for leading audit teams in different regions, identifying business-critical processes for effectiveness and efficiency, and contributing to the preparation of audit reports.**Key...

  • Senior Internal Auditor

    7 dagen geleden


    Amsterdam, Noord-Holland, Nederland Knab Voltijd

    About the RoleKnab is a leading financial services company that prides itself on its innovative approach to banking. As a Senior Internal Auditor, you will play a critical role in helping us achieve our goal of providing exceptional financial services to our customers.Key ResponsibilitiesDeliver risk-based audit services and related tasks to ensure the...

  • Internal Auditor

    15 uur geleden


    Amsterdam, Noord-Holland, Nederland Netflix Voltijd

    Internal Auditor Job DescriptionNetflix is a global entertainment leader with 270 million paid memberships across 190 countries. We're seeking an Internal Auditor to support our studio and corporate operations in Amsterdam.Key Responsibilities:Conduct operational and advisory engagements to assess efficiency and effectiveness.Support production audits for...

  • Senior Auditor

    17 uur geleden


    Amsterdam, Noord-Holland, Nederland MUFG Voltijd

    About the RoleWe are seeking a highly skilled Senior Auditor to join our Internal Audit team in Amsterdam. As a Senior Auditor, you will be responsible for executing internal audit engagements and providing independent assurance to management regarding the risks related to the bank's activities.Key ResponsibilitiesProvide independent assurance to management...

  • Internal Audit Lead

    7 dagen geleden


    Amsterdam-Zuidoost, Noord-Holland, Nederland ZF Group Voltijd

    **Job Summary**We are seeking a highly skilled Senior Internal Auditor to join our team at the ZF Group. As a Senior Internal Auditor, you will be responsible for leading audit teams in different regions, identifying business-critical processes for effectiveness and efficiency, and contributing to the preparation of audit reports.**Key...

  • Senior IT Auditor

    16 uur geleden


    Amsterdam, Noord-Holland, Nederland Knab Voltijd

    About KnabKnab is a financial services company that aims to simplify and improve the financial lives of its customers. We believe in combining smart technology with human intelligence to create personalized financial solutions.Job DescriptionWe are seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will be...


  • Amsterdam, Noord-Holland, Nederland Ayvens Voltijd

    {"h1": "Senior Auditor for Risk Management & Compliance", "p": "At Ayvens, we are always asking What\u2019s next in mobility. Our mission is to deliver any car, anytime, anywhere. Every day presents an opportunity to meeting our customers\u2019 needs and to help shape the future of mobility.We are looking for a new colleague who can fill the position of...

  • Senior IT Auditor

    7 dagen geleden


    Amsterdam, Noord-Holland, Nederland Knab Voltijd

    About KnabKnab is a financial services company that aims to provide simple, smart, and advantageous solutions for its customers. We believe in helping individuals maximize their financial affairs and feel at ease with their finances every day.Our ApproachWe combine technical solutions with human intelligence to create financial services that meet our...

  • Internal Audit Manager

    15 uur geleden


    Amsterdam-Zuidoost, Noord-Holland, Nederland ZF Group Voltijd

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Commercial Audit department at our Amsterdam location.Key ResponsibilitiesConduct audits and consulting services for domestic and foreign companies within the ZF Group, as well as various corporate functions.Identify, test, and evaluate business-critical processes for...

  • Senior IT Auditor

    17 uur geleden


    Amsterdam, Noord-Holland, Nederland AkzoNobel Voltijd

    {"About AkzoNobelWe're a leading global paints and coatings company with a rich history of innovation and sustainability. Our portfolio of brands, including Dulux, International, Sikkens, and Interpon, is trusted by customers worldwide. We operate in over 100 countries and are committed to providing sustainable solutions that preserve the best of what we...

  • Senior IT Auditor

    6 dagen geleden


    Amsterdam, Noord-Holland, Nederland Athora Voltijd

    About Athora NetherlandsAthora Netherlands is a leading pension insurer in the Netherlands, providing financial security to its customers through its brands Zwitserleven and Reaal. We strive to create a culture that brings out the best in our employees, with a focus on continuous improvement and innovation.Job SummaryWe are seeking a highly skilled Senior IT...

  • Senior IT Auditor

    15 uur geleden


    Amsterdam, Noord-Holland, Nederland RSM Voltijd

    {"title": "Senior IT Auditor", "content": "Wij zoeken een Senior IT AuditorAls Senior IT Auditor bij RSM ben je verantwoordelijk voor de uitvoering van IT Audit werkzaamheden en draag je jouw kennis en vaardigheden over aan overige medewerkers binnen de afdeling. Je bent initiatiefrijk, accuraat en stressbestendig en hebt goede communicatieve vaardigheden in...

  • Senior IT Auditor

    1 maand geleden


    Amsterdam, Noord-Holland, Nederland AkzoNobel Voltijd

    About AkzoNobelSince 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to sustain...

  • IT Internal Auditor

    7 dagen geleden


    Amsterdam, Noord-Holland, Nederland TomTom Voltijd

    About the RoleAs an IT Internal Auditor at TomTom, you will play a crucial role in strengthening our core business processes, particularly those with a technological component. Your expertise will be pivotal in maintaining the integrity and resilience of our IT environment, contributing to our organization's overall success and security.Key...

  • Internal Audit Lead

    7 dagen geleden


    Amsterdam, Noord-Holland, Nederland Knab Voltijd

    About the RoleKnab is a leading financial services company that prides itself on its innovative approach to banking. As a Senior Internal Auditor, you will play a critical role in helping us achieve our goal of providing exceptional financial services to our customers.Key ResponsibilitiesDeliver risk-based audit services and related tasks to ensure the...

  • Senior IT Auditor

    16 uur geleden


    Amsterdam, Noord-Holland, Nederland RSM Voltijd

    Wij zoeken een Senior IT AuditorBij RSM heb je de kans om je kennis en vaardigheden te delen met een team van ervaren IT Audit professionals. Als Senior IT Auditor ben je verantwoordelijk voor de uitvoering van IT Audit werkzaamheden en draag je bij aan de ontwikkeling van onze afdeling.Je taken en verantwoordelijkhedenUitvoering van IT Audit...

  • Senior IT Security Auditor

    7 dagen geleden


    Amsterdam, Noord-Holland, Nederland CRH Voltijd

    About CRHCRH is a leading global building materials company, committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. Our mission is to deliver unique, superior building materials and products for use in road and critical utility infrastructure,...