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Senior Internal Auditor - Staples Solutions

Locatie: Amsterdam

Job description
Do you enjoy taking responsibility and working on a broad range of audits in an international team? This could be your opportunity. As Senior Internal Auditor you will perform a broad range of audits for Staples Solutions. You will work independently or as a part of an international team on the operational, financial, integrated, and information systems audits. Involvement in completing special projects is a crucial part of your role. You will identify key risks related to controls, develop audit programs, execute audit procedures, and provide recommendations to improve the effectiveness of the internal control environment. Recommendations will be presented to Staples Solutions’ Senior Management to provide the insight and the foresight information.

About the internal audit team
You will join Staples Solutions’ Internal Audit team. The team is highly professional, dynamic and has an international focus and background. Joining the Internal Audit team will provide you with an unique and interesting growth opportunity within Staples Solutions. Previous team members moved into a variety of different roles and business areas within Staples Solutions. You will be working at Staples Solutions Head Quarters in Amsterdam, travel within Europe will be required.

Your activities

  • You identify key risks and controls as well as recommendations to improve the effectiveness of the internal control environment;
  • You are responsible for planning and managing engagements, conducting fieldwork and review of the internal controls and processes. You provide written and verbal communication of the results to senior management;
  • You develop audit programs and testing procedures relevant to risk and evaluation of controls which are consistent with auditing standards and principles;
  • You report on the project milestones, you provide updates to audit management, and propose modifications to current procedures to improve audit effectiveness and efficiency for the department.

Your profile

  • You have 5+ years of experience in the areas of internal audit, financial & operational audit and/or internal controls assessment;
  • You are CPA/RO/RA/RC/CIA or other related professional certifications; and experience in Big Four environment is highly preferred;
  • You have comprehensive understanding of the professional standards governing the audit process, and financial and operational auditing;
  • You have business acumen, in-depth knowledge of audit techniques, networking skills and you are familiar with working in a challenging fast paced business environment;
  • You have experience with all the aspects of risk assessment, internal audit planning and execution, business process flow, internal control design and effectiveness;
  • You are a self-starter with strong multi-tasking, problem solving and operational skills;
  • You are a strong communicator, able to interact on all the levels within the company, fluency in English (written and verbal communication) is a must;
  • You are open to traveling across Europe (approximately 35% of your time).

Travel depends on the scope of the individual projects.

Our Offer
You will be part of a dynamic company where you can make a difference. We believe in empowering our associates with work that is fast-paced and challenging with lots of opportunities to learn and develop . You will be part of an international team that respects each other’s values and is committed to make more happen.

How to apply?
Did we get your attention? Apply through the company website by clicking the “apply” button or visit our career page. For further information regarding the Senior Internal Auditor role, contact Gabriela Vcelova (Head of Talent Acquisition) at gabriela.vcelova@staples-solutions.com. Please only use this e-mail for further inquiries and apply through our website.

Company description
About Staples Solutions
Staples Solutions is the leading provider of workplace products, services, and solutions to small, mid-sized, and large businesses in Europe. Through our integrated offering, Staples Solutions is the partner of choice to meet the diverse needs of the workplace of today and tomorrow. Headquartered in Amsterdam, we operate in 17 countries in Europe.

Location: Amsterdam

Information and application:


Please send your application for Senior Internal Auditor at Staples Solutions in Amsterdam including your CV via gabriela.vcelova@staples-solutions.com or via: https://stapleseu.referrals.selectminds.com/jobs/internal-audit-manager-1012

Job posted

05 maart 2019
Apply Now

More information:

For more information please contact Gabriela Vcelova (Head of Talent Acquisition) at gabriela.vcelova@staples-solutions.com

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