Senior Group Internal Auditor

6 maanden geleden


Amsterdam, Nederland CRH Voltijd

Country: Netherlands 
City:  Amsterdam 
Req ID:  494839

About CRH

We are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. We continue to do this through the delivery of unique, superior building materials and products for use in road and critical utility infrastructure, commercial building projects and outdoor living solutions.

CRH is the leading provider of building materials solutions that build, connect and improve our world. Employing c.75,800 people at c.3,160 locations in 29 countries, CRH has market leadership positions in both North America and in Europe.

Without you noticing our products, we are everywhere you live, work, and relax.

Our project portfolio includes some of the most sustainable and cutting-edge building projects around the world. Think of the asphalt on the Silverstone Grand Prix Circuit, the Paris Metro Rail project, but also the Louis Vuitton Museum in Paris, parts of the Burj Khalifa, and the Kennedy Space Centre .

Learn more about us through the following .

Position Overview

CRH Group Internal Audit is currently recruiting for the position of Senior Group Internal Auditor. The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance and growth through improving the operational and financial risk management of CRH. The successful candidate will build relationships with the various companies and cultures across CRH worldwide. To be effective, the candidate must be capable of thinking through and improving complex business processes, both financial and operational.

The auditor role provides an excellent opportunity for learning about business and for career development both within the IA team and also within the CRH group.

Key Tasks and Responsibilities 

In this role, you will:

Individually or working as part of a team, plan and carry out multi scope reviews of operational and financial controls Devise practical solutions, offer advice and guidance and co-ordinate 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 Carry out special project work as required Liaise and build relationships with senior group and operating company management on issues and solutions

Individual Competencies

You are able to:

Drive Results - Consistently achieving objectives, even under tough circumstances, pushing self and others to accomplish goals Have Courage - Stepping up to address difficult issues, saying what needs to be said. Be Resilient - Rebounding from setbacks and adversity when facing difficult situations. Collaborate - Building partnerships and working collaboratively with others to meet shared objectives

Key Functional Competencies

You possess the following:

Excellent financial and analytical skills Professionalism, mobility, initiative, commitment and objectivity Highly motivated and able to work proactively in a changing environment Fluent English both verbal and written. Another European language desirable Willingness to travel to our companies

Experience / Education

You are/have:

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 Full clean driving license is essential


What CRH Offers You

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

Excellent opportunities to develop and progress with a global organization


Connect your future to CRH

We are curious to learn more about you. At CRH, we believe our mutual differences contribute to the healthy, productive, and enjoyable workspace we create. Please introduce yourself and apply for this great opportunity.

CRH is an equal opportunity employer. We are committed to creating an inclusive work environment for all employees and actively encourage applications from all sectors of the community.

Benefits/perks listed above may vary depending on the nature of the employment with CRH and the country where you work.

Please note that we cannot accept any applications submitted through email and GDPR purposes. Candidates must apply through our jobs portal.

We do not accept candidate introductions for this position from recruitment agencies, unless you have been instructed to do so by our recruitment team.


  • Senior Internal Auditor.

    6 maanden geleden


    Amsterdam-Zuidoost, Nederland ZF Group Voltijd

    Req ID Amsterdam, Netherlands We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam. Your responsibilities as Senior Internal Auditor (m/f/d) Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance,...

  • Senior Internal Auditor

    1 maand geleden


    Amsterdam, Noord-Holland, Nederland Knab Voltijd

    Knab - a company that thinks differently - is looking for a Senior Internal Auditor to join their team.In this role, you will be responsible for contributing to the change process, identifying bottlenecks, and reporting them to senior management. With your in-depth knowledge and excellent sense of the organization, you will be able to bridge the gap between...

  • Senior Internal Auditor

    6 maanden geleden


    Amsterdam, Nederland Knab Voltijd

    Knab  was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it comes to your finances. Every day." By combining smart technical solutions with a healthy dose of human intelligence, we create...

  • Group Internal Auditor

    6 maanden geleden


    Amsterdam, Nederland LYNX B.V. Voltijd

    **What you will do**: - Report directly to the Board of Directors of LYNX. - Set up the Internal Audit function within LYNX and enhance and protect value by providing risk-based and objective assurance, advice, and insight. - Proactively pursue relevant information from stakeholders. - Execute a variety of operational, compliance, financial, and IT audits,...

  • Senior Auditor

    6 maanden geleden


    Amsterdam, Nederland MUFG Voltijd

    Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

  • Head of Internal Audit

    3 maanden geleden


    Amsterdam, Nederland ACT Group Voltijd

    **Position Overview** The Head of Internal Audit will report to the Supervisory Board of ACT Group. **Key Responsibilities** - **Audit Strategy and Planning** - Develop and execute a comprehensive internal audit strategy that aligns with ACT Group's strategic goals and risk profile. - Lead the annual risk assessment process to identify key risks and...

  • Internal Auditor

    6 maanden geleden


    Amsterdam, Nederland ZKER Voltijd

    Kom werken bij **ZKER**! Bij ZKER kun je pas echt doorgroeien! (kennis van de infra techniek is een must!) Wij bieden kansen om jezelf te ontwikkelen en financieel een stap te maken. Bij ZKER staat de medewerker altijd op nummer 1! We werken namelijk aan de energietransitie waar momenteel alle focus op ligt wegens de hoge benzine, olie, gas prijzen en...

  • IT Internal Auditor

    6 maanden geleden


    Amsterdam, Nederland TomTom Voltijd

    **What you'll do**: - Execute on IT and/or technology-related audits and present the audit results to Management. - Drive an Internal Audit roadmap that will deliver value-added audits in the areas of our technology operations (e.g. software development, cyber security), shared functions as well as some regulatory and compliance audits. - Ensure timely...

  • Global Internal Auditor

    6 maanden geleden


    Amsterdam, Nederland Leaseweb Voltijd

    **Global Internal Auditor** The internal auditor will directly report to the CEO and is based in our HQ in Amsterdam. **What is the role about?** - Develop an internal audit strategy coordinating with relevant departments to incorporate their scheduled audits. - Execute and design the internal audit strategy. - Prepare clear and concise audit workpapers...

  • Internal Auditor

    6 maanden geleden


    Amsterdam, Nederland Netflix Voltijd

    Netflix is one of the world's leading entertainment services with 270 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.It’s an amazing time to join...

  • Senior IT Auditor

    6 maanden geleden


    Amsterdam, Nederland Knab Voltijd

    Knab  was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. 'Feel at ease when it comes to your finances. Every day.' By combining smart technical solutions with a healthy dose of human intelligence, we create...


  • Amsterdam, Noord-Holland, Nederland ING Netherlands Voltijd

    About UsING Netherlands, a leading financial institution with operations in 40 countries, seeks an experienced professional to join its Corporate Audit Services (CAS) team as a Senior Risk Auditor. With a global presence and a diverse international team of around 400 members, ING offers a dynamic work environment where innovation and collaboration thrive.Job...


  • Amsterdam, Nederland Ayvens Voltijd

    At ALD Automotive | LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!We are looking for a new colleague who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership and working in a dynamic,...


  • Amsterdam, Noord-Holland, Nederland Ayvens Voltijd

    About AyvensAyvens, a leading player in the mobility sector, is seeking a seasoned Senior Risk Management Auditor to join its team. With a strong focus on delivering high-quality audits, this role will play a crucial part in ensuring the company's risk management processes are robust and effective.About the RoleThis exciting opportunity offers the chance to...

  • Internal Auditor

    6 maanden geleden


    Amsterdam, Nederland Netflix Voltijd

    Amsterdam, Netherlands- Finance- Netflix is one of the world's leading entertainment services with 270 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any...

  • Internal Communications Expert

    6 maanden geleden


    Amsterdam, Nederland Accell Group Voltijd

    **About the position** You will in this role report to the Chief Corporate Communications Officer and will be an integral part of the Global Communication team at Accell Group. This is a full-time position and you are expected to travel occasionally to our sites in Europe. **Your responsibilities** - Develop and implement a comprehensive internal...

  • Senior IT Auditor | Amsterdam

    6 maanden geleden


    Amsterdam, Nederland RSM Voltijd

    Korte omschrijving Heb jij relevante IT Audit ervaring en wil jij samen met ons de IT Audit afdeling verder uitbouwen? Bij ons krijg jij de kans om dit te realiseren binnen een snelgroeiende organisatie! Dit ga jij doen Als Senior IT Auditor ligt jouw focus op vakinhoudelijke kwaliteit binnen IT Auditing. Je bent verantwoordelijk voor een...


  • Amsterdam, Nederland Mileway Voltijd

    We offer an opportunity you simply won’t find anywhere else. In less than five years, Mileway has grown into Europe’s leader in last mile logistics real estate, with a 450-plus team across more than twenty offices in ten countries._ We are looking for an ambitious and adaptive Group Financial Control Manager to join our international team. Reporting to...


  • Amsterdam, Nederland Ayvens Voltijd

    At ALD Automotive | LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!We are looking for: As a Senior Internal Audit Data Analytics Specialist you will primarily design, develop and execute Ayvens Group’s data analytics for and with the...


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

    Req ID Amsterdam, NetherlandsWe are seeking a seasoned Internal Audit professional to join our Commercial Audit department in Amsterdam.Your Responsibilities:Audit and consult domestic and foreign companies within the ZF Group, including various corporate functions (e.g., HR, Finance, Logistics, Governance, Purchasing, Sales).Identify, test, and evaluate...