ZF Group

Internal Auditor Supervisor

ZF Group

full-time

Posted on:

Location Type: Hybrid

Location: Amsterdam • Netherlands

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About the role

  • Support the Audit manager in developing the Plan of Engagement (PoE)
  • Develop Audit procedures that address specific risks
  • Continuously develop and improve the Audit approach
  • Ensure compliance with the standards of the Institute of Internal Auditors (IIA, DIIR)
  • Coordinate Audit results with management, including reporting and recommendation of improvements
  • Preparation and presentation of Audit findings and recommendation as well as creation of Audit reports, including findings, finding classification based on business impact, and agreement on measures to mitigate identified risks
  • Train, mentor, and further develop team members, along with providing field leadership
  • Performance of non-audit engagement activities

Requirements

  • University degree in Accounting, Finance, Business or Engineering
  • An MBA or other graduate degree is preferred
  • Six to eight years of professional experience in an external or internal Audit function
  • Strong organizational, analytical, problem-solving, and management capabilities
  • Excellent written and verbal communication skills in English; proficiency in German is a plus or Spanish/Portuguese/French/Italian communication skills
  • Conflict management abilities and intercultural competence
  • Professional Audit certifications preferred (e.g., CIA, CPA, ACCA, CA, etc.)
  • Willingness to travel (approximately 30%)
  • Valid driver's license and passport required
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 & Tools
Audit proceduresRisk assessmentAudit reportingFinding classificationMitigation measures
Soft Skills
Organizational skillsAnalytical skillsProblem-solving skillsManagement capabilitiesWritten communicationVerbal communicationConflict managementIntercultural competenceTrainingMentoring
Certifications
CIACPAACCACA