Specialist Audit

We have an exciting opportunity at the Haarlem facility for a: Specialist Audit

• Location: Haarlem, North Holland, Netherlands
• Job Type: Full time
• Employee Status: Regular
• Flexible Work Arrangements: Not Applicable

Job Description

Did you always want to work in a company where your work can have a real impact? Do you enjoy working in an international environment with lots of room for personal development?

Welcome to our team

The Corporate Audit team’s primary purpose is to provide value-added independent and risk-based audit and assurance services. Our team plays a crucial role in enhancing the integrity and transparency of our financial operations. We employ advanced methodologies for risk assessment, compliance evaluation, and financial reporting, ensuring that our strategic and tactical decisions are grounded in robust financial oversight. By providing insightful analysis and recommendations, we support the organization in its mission to drive medical innovation and enhance the quality of life for our stakeholders.

Purpose of the role

Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk-based audit and assurance services. . As a Senior Specialist Audit, you contribute to strengthening the internal control environment by performing and occasionally leading financial, operational, SOX 404, IT, and process audits, both domestically and internationally. You work closely with the Client Audit Director, Auditor-in-Charge, and various stakeholders to successfully and timely complete audit programs, ensuring compliance with high standards of quality and integrity.

Tasks and responsibilities

Under direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will:

• Participate in the execution of financial, operational, and SOX 404 audits; both domestic and abroad to maintain a strong internal control environment.
• Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
• Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
• Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
• Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.

What we ask

• Bachelor's degree in accounting/finance
• ACCA or CPA license
• Big 4 Accounting Firm Experience
• A minimum of 3 years of Audit experience (public accounting)
• Effective oral and written communication skills
• Understanding of technology and ability to use various applications and systems
• Strong time management skills and the ability to work within a team
• Ability to travel both domestically and internationally up to 30% of the time

What we offer

Working at our organization means collaborating to improve health in an international environment alongside dedicated colleagues.

You will have every opportunity to develop yourself and show who you are. In addition, you can expect an attractive benefits package, including:

• Competitive salary
• 35.5 vacation days per year
• 8% holiday allowance and a 3% year-end bonus
• Excellent pension plan
• High-quality company restaurant offering fresh and healthy options every day
• On-site sports facilities with classes such as boxing, Zumba, and Pilates
• Excellent coffee prepared by a professional barista
• Game room with a pool table and table tennis table
• Contribution toward your personal gym or sports subscription
• Mental well-being support through Lyra Health for you and your family members
• Access to a dedicated prayer and meditation room