Internal Auditor

We are seeking a detail-oriented and experienced Internal Auditor to join our Internal Audit Department. The Internal Auditor has a pivotal responsibility in conducting comprehensive internal audits, providing invaluable insights to enhance processes by identifying- and mitigating risks across various departments within SZV. The Internal Auditor must possess a keen understanding of audit techniques and standards.

The Internal Auditor reports directly to the Internal Audit Manager and functionally to the Senior Internal Auditor.

Key Duties & Responsibilities:

- Executes internal audits within SZV and advises on mitigating identified risks and errors independently and in collaboration with the team.
- Supports external auditors or IT auditors by assisting in the external audit of financial statements, gathering requested information, and analyzing management letters.
- Conducts or assists in special investigations of efficiency, effectiveness, abuse, fraud, or other irregularities. Prepares draft reports on the investigations conducted or supports in preparing these reports.
- Provide advice to the Management Team, through the Internal Audit Manager and Senior Internal Auditor, on policy topics related to risk, AO/IC, efficiency effectiveness, compliance, and anti-fraud. Prepares draft proposals, memos, and policy documents as needed.
- Act as the primary contact between the department and the audit software vendor, test new functionalities of the audit software, and propose possible improvements in audit automation, independently or upon request.

Knowledge & Skills:

- Comprehensive knowledge and understanding of internal procedures and applicable legislation within SZV.
- Strong communication skills to effectively communicate the organization's audit methodologies, procedures, and advice.
- Utilizes problem-solving capability to address challenges encountered during audits.
- Excellent verbal and written communication skills in English and Dutch.

Education & Experience: 

- Bachelor's degree in Accounting, Business Administration, or Finance.
- Additional knowledge: CPA/CIA/ACCA.
- Minimum three to five (3-5) years of work experience in an accounting or auditing function.

Interested?

Send a written application with your CV and diplomas/certificates to the Human Resources Department of SZV: hr@szv.sx by December 6, 2024 with the subject: Application – Internal Auditor.

To inquire more information about the position, you may contact the Human Resources Department at hr@szv.sx. More information about SZV can be found at www.szv.sx.