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Internal Auditor

Posted 21 Nov 2023
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Work experience
0 to 7 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
Dutch (Fluent)

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Introduction

Do you want to work in an innovative company? Do you enjoy working with ambitious colleagues who want to improve themselves every day?

Then this might be the new challenge you are looking for! Vanderlande is currently further strengthening their Internal Control environment and you can play a key role in this process.

What will you be doing?

In the role of Internal Auditor, you have a company wide scope. Your tasks and responsibilities will be in large centered around audits on specific risks and controls. You will support the organization meeting its strategic objectives by validating and reviewing business processes, performing risk based audits and advising on risk mitigation plans.

Responsibilities:

Overall, you will be involved in:

  • Planning, executing and reporting on TICO required audits - including J-SOX testing, Self Assessment Questionnaires or other Theme audits.

  • Planning, executing and reporting on other engagements including risk based audits, forensic investigations, consulting projects and ad hoc requirements

  • Reporting of audit findings, later shared with Audit and Risk Committees

  • Annual Risk Assessment process - you will participate in annual evaluation of risks facing the organization, providing feedback to Head of Internal Audit and other stakeholders on risks identified during previous audit work.

  • You will cooperate with other members of the Internal Audit Department in Vanderlande as well as in Toyota Industries Europe and TICO

  • Execute, document and report any ad-hoc audits, investigations, or internal control reviews required by Top Management, our sister organization Toyota Material Handling Europe (TMHE) or Toyota Industries Corporation (TICO)

In the role of Internal Auditor you will report to the Head of Internal Audit and Internal Controls. Your key stakeholders will be Audit Committee, Risk Committee, CFO, CEO as well as TICO and TIE audit teams.

What do we ask from you:

If you’re an experienced, enthusiastic and skilled Internal Auditor, you will bring:

  • Bachelor / Master Degree in Accounting

  • CIA certification or equivalent in working experience

  • Around 5-8 years working in Finance or Internal Audit

  • Experience in financial audits and internal controls

  • Excellent analytical skills and attention to detail; supported by strong communication skills - true business partner attitude

  • Proactivity, hands on approach and entrepreneurial attitude that are necessary for this role

  • Team player attitude, focused on collaboration and networking

  • Excellent English language skills

What we offer

In the challenging and responsible position of Internal Auditor,  you will have the chance to make a significant contribution to industry-leading projects and be connected to our dedicated people and customers. We offer a position in an informal, international and professional working environment with a lot of scope for personal development. By joining our profitable and growing company you will be able to reach your goals and focus on your future.

This position offers a competitive salary range of € 4600,-to € 5900,-grosspermonth(excluding 8% holiday allowance). Through exceeding performance expectations, youevenhave the possibility to grow outside thisscale.

On top of your fixed salary you’ll receive the following secondary benefits:

  • 40 vacation days (20 statutory days and a flexible budget worth 20 days).

  • Flexible working hours.

  • A hybrid workplace (40% working from home and 60% in the office).

  • A Health& Wellbeingbudgetworth €300,-per calendar year.

  • Commuting allowance, including full reimbursement of travel by public transport.

  • Working from home allowance.

  • Collective pension scheme and discount on additional health insurance.

  • On-site company health centreswith a gym, physiotherapists and occupational therapists.

  • Vanderlande Academy and training facilities to boost your skills.

  • A variety in Vanderlande Network communities and initiatives.

  • And a great company restaurant and coffee bar with barista.

Your application

If you’re an enthusiastic and skilled Internal Auditor and this role fits your profile, please apply now by completing the application form and uploading your CV and covering letter. For recruitment related questions please contact Misha Wittkowski (Sr Recruiter) at +31(0)413-493 230 or misha.wittkowski@vanderlande.com

Diversity & Inclusion

Vanderlande is an equal opportunity/affirmative action employer. Qualified applicants will be considered without regards to race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

Vanderlande is the global market leader for value-added logistic process automation at airports, and in the parcel market. Vanderlande’s baggage handling systems move 4.2 billion pieces of luggage around the world per year. Its systems are active in 600 airports including 14 of the world’s top 20.

Logistics
Veghel
6,000 employees