Director of Internal Audit

The role:

The Director of Internal Audit tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. This role is fully remote within the Netherlands. Standard office hours, Monday to Friday, with flexibility around them.

Key responsibilities:

• Write clear findings with root cause and practical recommendations
• Interview process owners and gather supporting evidence
• Maintain workpapers in AuditBoard or TeamMate
• Coordinate with external auditors so they can rely on our testing
• Follow up on management action plans until issues are closed
• Present audit results to department leaders

About you:

• 12+ years of internal or external audit experience
• Clear writer who can explain an issue in a few sentences
• Able to travel up to 25%
• Professional skepticism and good judgment
• Bachelor's degree in accounting, finance or information systems

Perks and benefits:

• Pension scheme
• Laptop and phone
• Travel allowance
• Bike plan
• Training budget
• 8% holiday allowance
• Home office allowance

About de Jonge Advies:

Planning is done in RightCapital and portfolios are managed in Orion. We know our clients well, often three generations of the same family. The office closes early the day before major holidays.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at de Jonge Advies.