Jobid=089465cad8cd (0.0202)
ph3Join Our Team as a Junior Internal Auditor /h3 pAs a bJunior Internal Auditor /b, you will – with guidance – conduct audits on a wide range of topics, such as information security, procurement, project management, cost control, compliance, and IT processes (including SAP). You will play an active role in evaluating and improving risk management, internal control, and governance. You will work with modern audit tools, including Disco for process mining, and be directly involved in the transition from Oracle to SAP S/4HANA. You will be part of a close-knit team where your ideas and development are central. /p pbYour role /b /p ul liPreparing, executing, and reporting on audits in accordance with the audit plan and the Internal Audit Charter. /li liAuditing a variety of business processes, projects, and IT environments, such as information security, procurement, project management, cost control, and SAP. /li liApplying data analysis and innovative audit methods (such as process mining with Disco). /li liDrafting preliminary findings and presentations. /li liMonitoring the follow-up of recommendations. /li liContributing to the further improvement of the management system and the audit department. /li /ul pbWhat we expect from you /b /p ul liCompleted BSc or MSc degree. /li li0–3 years of relevant work experience (internships included). /li liAffinity with data analysis and interest in process mining. /li liInterest in ERP systems; experience with SAP is an advantage. /li liGood command of Dutch and English, both spoken and written. /li liAnalytical, eager to learn, proactive, and a team player. /li liWillingness to travel internationally (maximum 2 weeks per year). /li liAmbition to further develop towards CIA, RO, RE, or CISA. /li /ul pbWhat we offer /b /p ul liA challenging entry-level position in a dynamic, international environment. /li liWorking within a solid, independent family business with short lines of communication, an entrepreneurial spirit, and a strong, engaged company culture. /li liIntensive guidance and scope for professional development and training (CIA, RO, RE, or CISA). /li liWorking in a small, close-knit team with significant responsibility and impact. /li liAccess to modern audit tools, including Disco for process mining. /li liDirect involvement in the ERP transition from Oracle to SAP S/4HANA. /li liInternational exposure and a healthy work-life balance. /li liCompetitive salary and excellent secondary employment conditions. /li /ul h3Stories from colleagues /h3 pIt’s about more than numbers and schedules—it’s about making the best solution happen with the capabilities we’ve built in-house.br/bMaarten Groen /b, Proposals Engineer /p pIf you’ve any questions about this job opening, please reach out to: Mireille Rob ( ) /p /p #J-18808-Ljbffr
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