Internal Auditor

3 weken geleden

Veldhoven, Nederland Yacht Voltijd
Functieomschrijving
Introduction to the job

As Internal Auditor, you will be involved a range of audits and advisory engagements in a dynamic and complex Functieomschrijving
Introduction to the job

As Internal Auditor, you will be involved a range of audits and advisory engagements in a dynamic and complex environment.

Role and responsibilities

In order to support the growth of ASML, the ASML Internal Audit department is expanding its function and services. Internal Audit is looking for an experienced Internal Auditor who wants to contribute to the success of ASML. Internal Audit within ASML is an independent and objective assurance and consulting function that is guided by a philosophy of adding value to improve the operations of ASML. It assists ASML in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. As a Senior Internal Auditor you will:

  • Perform audits as lead auditor or support the lead auditor in performing audits (for complex assignments) in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence and define recommendations for improvement.
  • Prepare (parts of) audit reports and presentations to stakeholders, ensuring that key messages are captured and delivered and reports are first time right.
  • Ensure (parts of) audit assignments are completed within expected timeframe, managing stakeholder expectations for completion.
  • Communicate with internal customers, obtain an understanding of customers’ needs, able to meet customer expectation to build an effective working relationship on audit level.
  • Provide team members (on assignment level) with feedback, training or coaching in own areas of expertise.
  • Contribute to the creation of the Internal Audit plan by identifying key topics / emerging risks to audit.
  • Contribute to continuous improvements in Internal Audit processes as well as realization of the Internal Audit strategic plan.


Functie-eisen
Education and experience
  • Relevant (post) Master Degree, preferably in Accounting / Auditing with a professional certification such as RA, RO, RE, CPA.
  • Audit experience in public accounting and/or in a large internal audit function (4-6 years).
  • Experience working in a multidisciplinary environment / multicultural teams in a corporate setting.
  • You are in possession of a valid work permit for The Netherlands.


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