Internal Auditor

Internal Auditor Opportunity

Are you experienced in Audit or Finance? Are you ambitious and able to work independently? Do you want to work for an international engineering company, in a small team and have direct impact? Then keep reading.

What you do as an Internal Auditor?

As Internal Auditor you will report to the Corporate Director Audit Risk Compliance.

In this role you are responsible for:

• The design of the internal audit (IA) programmes and its execution;
• Delivery of quality assurance and continuous auditing services. You will (among others) need to perform internal audits and reviews and prepare reports about design and effectiveness of RHDHV’s risk and control framework, governance and processes in The Netherlands and other countries where Royal HaskoningDHV is operating;
• Support in the periodic follow-up of audit findings, the assessment of the updates and reporting the outcome to responsible management, the Executive Board and the Audit Committee;
• Safeguard the quality of the IA function by supporting and advising about (i) the implementation /update/review of the audit methodology and audit templates to keep it compliant with best practice and the standards of the IIA and NBA, (ii) executing internal audit processes according to the (IIA and NBA) standards, (iii) executing quality (self-) assessments;
• Offering support to the Corporate Director Audit Risk Compliance in the continuous risk assessment, (annual) planning, maintaining an efficient cooperation with Business Lines and other Corporate Groups and external auditors.

What do you bring?

We are looking for an ambitious candidate who likes to work independently in an international environment where professionalism, integrity and a natural curiosity are the standards and where a high level of education and knowledge is available.

In this role you need to be ambitious (where can the company improve), analytical (assess risks, deficiencies and quality of controls) and independent (in the execution of the audits and in your attitude). The Audit Committee requires Internal Audit to integrate Finance more into their internal audits so you should be knowledgeable in Finance. Next to that you should have strong communication skills and good IT knowledge would be an advantage. A combination of interviews and /or data analytics form the basis for your audit opinion and recommendations for improvement. You will have to travel abroad a few times per year for a period of one to two weeks.

If you are not a member of the Institute of Internal Auditors yet, you will have to pass their programme to become a Certified Internal Auditor.

We look forward meeting candidates with the following work experience and/or knowledge:

• Bachelor or Master degree in a relevant field (preferably Finance, Audit).
• Minimum 4 years of relevant work experience in planning and performing audits, preferably some years in one of the big four audit firms. Or alternatively, you have similar experience in an international company working in a Finance role.
• Fluent communication skills in English (both verbally and in writing). Mastering the Dutch is an advantage.

What we offer you?

Ambitious. Exciting. Lively. Collaborative. Dynamic. That’s how our colleagues describe our company. Want to contribute to enhancing society with your expertise? Be part of an open network where you’re connected with the brightest and smartest people and technologies? Join us! 😊

You can look forward to growing your career in a dynamic workplace with development opportunities and support on your career path. We have flexible working models to ensure a balance of family and working life.

Besides the development opportunities in the most beautiful and challenging projects, we also offer you:

• A competitive primary salary and pension accrual through our own pension fund;
• A well-facilitated home office, so you can work partly at home and partly in the office.