 |  |  | | | 45884966 | Internal Auditor | Salary: | £45000,00 - £60000,00 per year | Location: | Netherlands | Job Reference: | Totaljobs/CXS36174010 Zuid-Holland | Job type: | Permanent jobs | Date posted: | 06/11/2009 20:17 |
Perform audits independently under the direction of the audit lead or audit manager. Responsibilities can include; initial audit planning, setting objectives, coordination with auditee, evaluation and reporting for audits. May provide leadership on teams and various assignments.
One of the key activities will be the testing of Sarbanes-Oxley compliance. Up to 40% travel may be required.
Responsibilities:
? Work well in a team environment with minimal supervision. Create opportunities to become involved in the decision-making process, share innovations achieved and utilize the innovations of others. Increasing degree of participation in the group decision and evaluation process.
? Develop a general understanding of the Enterprise, Enterprise products, the external business and industry environment and its impact on business results. Develop knowledge in critical subject matter area and/or knowledge of key business processes.
? Demonstrate an understanding of interdependencies among processes and an understanding of problem significance and relevance.
? Lead audits of low to moderate complexity. Lead one project at a time, although may participate in multiple projects.
? Develop and maintain relationships with external/internal clients and customers and demonstrate a commitment to improve client satisfaction.
? Possess the ability to accept change and different management points of view in determining position on control issues.
? Communicate in a clear, concise, and organized manner.
? Pursue opportunities to gain a detailed understanding of relevant SAP modules. Must be able to research and extract data from SAP and convert to Access, Excel, ACL or other audit tool.
Actively demonstrate the ability to interact effectively with associates, mid-level management, and other personnel within the organization with limited supervision. Continually demonstrate poise, self-confidence, tact, and maturity in contact with other personnel in the corporation. Should quickly gain the professional respect and confidence of others.
Job specification:
? A Bachelors degree in Accounting, Finance, IT or business related subject.
? 3 to 6 years business experience, including at least 2 years audit experience.
? SAP experience is an advantage.
? Proficient in creating and working with Excel spreadsheets
? Excellent communication, both oral and written
? Strong influencing skills
? Good at organizing, determining priorities and managing multiple tasks
Skills
audit, internal audit, travel, international, rotterdam, zuid holland, cpa,
| | Contact: | Claudia Schalkwijk | |  |  |  | |
