Zoek in 107 vacatures voor Accountants

(Remote) Internal Auditor - German speaking - Via Michael Page Risk & Compliance

Locatie: Gelderland
Dienstverband: Full-time

As an Internal Auditor you will work to an audit programme that assesses the Standard Practice Instructions (SPI) framework within the European businesses. You will perform internal audits to test the local profit centre's compliance against the SPI framework and common practices.From time to time you may receive non-audit assignments (e.g. research or consulting to the business), which will be dependent on the skill set that you possess.
  • Possibility to work entirely remote, broad internal audit role
  • Looking for an enthusiastic - native- German speaker audit professional

About our client:

My client is the largest European distributor of intermediate and semi-finished plastic products.

Tasks and responsibilities:

The Internal Auditor:

  • Performs audits and/or assessments within all European profit centres in order to validate their 'practice instructions' and investigate potential operational and business risks
  • Reports about the status of the SPI framework for all European profit centres and about the outcome of the audits for every single profit centre in Europe
  • Performs audits on (documented) automated business processes in order to create and maintain a standardized automated business process amongst the European businesses
  • Evaluates and maintains standard automated business process descriptions and shares them with the European businesses
  • Provides ad hoc advice, guidance and training to managers and staff at all levels, concerning SPI's and related topics


  • The ideal candidate has a minimum of 3 years of experience in financial and / or internal auditing
  • University or Bachelor degree (Partial or completed CIA will be an added advantage)
  • Excellent English and at least one additional (primary) language skill, both written and verbal
  • Strong analytical skills
  • Experience in Microsoft AX or any other high end ERP solution is an advantage (not essential)
  • Besides relevant knowledge and experience, the ideal candidate has a decisive and independent personality
  • Willing and able to travel when necessary, eventually up to 50% of your time
  • Ability to project manage an audit assignment end to end
  • Experience with and understanding of business processing
  • Strong administration skills and flexibility with regard to working arrangements
  • Ability to work unsupervised and deliver against deadlines
  • High level of self-discipline and personal ethics

Our Offer:

- A competitive remuneration package.

Locatie: Gelderland

Informatie en sollicitatie:

Direct solliciteren:

To fulfil this vacancy this organization is working together with Michael Page Risk & Compliance.

Please send your application for (Remote) Internal Auditor - German speaking at this organization in Gelderland including your CV via our website.



Vacature geplaatst op

27 april 2022
Direct Solliciteren

Meer informatie:

Rogier Jansen
t. +31 6 2298 4783

Wil je deze vacature delen met je netwerk?

delen via Facebook delen via LinkedIn delen via Twitter Tell a friend Print vacature