Senior Internal Auditor – m/f/d
ZF Group
full-time
Posted on:
Location Type: Hybrid
Location: Amsterdam • 🇳🇱 Netherlands
Visit company websiteJob Level
Senior
About the role
- Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance, Purchasing, Sales, etc.)
- Identify, test and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements
- Lead audit teams in different regions taking responsibility for the team members, including coaching opportunities
- Contribute to the preparation of the audit report and review and agree issues with responsible management
- Deliver on-boarding and mentoring of new team members
- Establish and maintain business partnering and advisory relationships with audit management and relevant business, function, and Group management
- Communicate business process and controls issues in terms so that non-experts can understand the significance of the subject matter being discussed
- Assess implementation of corrective actions as part of the audit follow-up
- Contribute to, and further develop, risk-oriented and control-based audit programs for existing and new audit areas
Requirements
- Bachelor’s degree in Accounting, Business, Economics, or related discipline
- Operational audit experience of at least 4–6 years with the focus on manufacturing (Production, Logistics, Quality).
- Prior Big 4 experience desirable.
- Good understanding of various process cycles in manufacturing companies is a plus.
- Experience with project management procedures as well as working knowledge of SAP and being proficient in Microsoft Office products, including Word, Excel & PowerPoint.
- Good communication and highly developed interpersonal skills, working with all disciplines within the organization.
- Analytical and process-oriented thinking, operational readiness, independence, flexibility, and ability to work under pressure as well as willingness to travel.
- Excellent English and Spanish/Portuguese/French/Italian communication skills, i.e. to be able to perform an audit in both languages
- Professional certifications desirable (e.g., CIA, CPA, ACCA, etc.).
- Willingness for domestic and intercontinental travels (between 30-40%)
Benefits
- Home Office option (Hybrid)
- Vacation pay included in the annual base salary
- Pension plan
- Collective health insurance
- 25 vacation days + 3 additional office closure days
- Fruit at work
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
operational auditprocess evaluationrisk-oriented audit programsproject managementmanufacturing processesbusiness process controlscorrective actions assessmentanalytical thinkingprocess-oriented thinkingindependence
Soft skills
coachingcommunicationinterpersonal skillsflexibilityability to work under pressurebusiness partneringmentoringteam leadershiprelationship managementadvisory skills
Certifications
CIACPAACCA