Senior Internal Auditor

<p><span id="cke_bm_465S"> </span>Req ID 70236 Amsterdam, Netherlands<br/>      </p> <p>We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam.</p> <p> </p> <p><b>Your responsibilities as Senior Internal Auditor (m/f/d):</b></p> <ul> <li>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.)</li> <li>Identify, test and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements.</li> <li>Lead audit teams in different regions taking responsibility for the team members, including coaching opportunities.</li> <li>Contribute to the preparation of the audit report and review and agree issues with responsible management.</li> <li>Deliver on-boarding and mentoring of new team members.</li> <li>Establish and maintain business partnering and advisory relationships with audit management and relevant business, function, and Group management..</li> <li>Communicate business process and controls issues in terms so that non-experts can understand the significance of the subject matter being discussed.</li> <li>Assess implementation of corrective actions as part of the audit follow-up.</li> <li>Contribute to, and further develop, risk-oriented and control-based audit programs for existing and new audit areas.</li> </ul> <p> </p> <p> </p> <p><b>Your qualifications as Senior Internal Auditor (m/f/d):</b></p> <ul> <li>Bachelor’s degree in accounting, Business, Economics, or related discipline</li> <li>Professional audit experience of at least 5 years. Prior Big 4 experience desirable.</li> <li>Good understanding of various process cycles in manufacturing companies is a plus.</li> <li>Experience with project management procedures as well as working knowledge of SAP and being proficient in Microsoft Office products, including Word, Excel &amp; PowerPoint.</li> <li>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.</li> <li>Excellent English communication skills. An additional language is desirable.</li> <li>Professional certifications desirable (e.g., CIA, CPA, ACCA, etc.).</li> <li>Willingness for domestic and intercontinental travels (between 30-40%)</li> </ul> <p> </p> <p>Be part of our ZF team as Senior Internal Auditor and apply now!</p> <p>Contact</p> <p>Artur Polkowski</p> <p></p>