Share |

Senior Internal Auditor - English

Ref. Number 17-0133
Description Other
Contract info Recruitment
Language(s) required English (Fluent)
Region The Hague Region
Salary Depends on experience
Start date ASAP
Duration 1 year with view to extension

Our client, a highly respected and extremely prestigious world leader in the oil and gas industry, is looking for a Senior Internal Auditor to join their dynamic, multicultural and multilingual organisation in The Hague.

You will ensure the internal auditing is conducted according to the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics of the Institute of Internal Auditors.

Please note that this is not merely a Financial Auditing role, but rather broad scope corporate auditing across various business units (Procurement, Quality management, HR, Finance, PR, Engineering, ICT, etc.)


Job Profile for Senior Internal Auditor
Responsibilities will include but not be limited to:

  • Participate in the development of the annual audit plan and the auditing procedures to be used
  • Coordinate the execution of internal audits and special reviews in accordance with accepted standards, which include: review of business processes, identification of potential risks, advise on and review implemented methods to control these risks
  • Advise and give recommendations based on the outcomes of audit reviews in order to enable units to take corrective action to improve operations and reduce costs
  • Evaluate the adequacy and effectiveness of the management controls over activities audited and gives recommendations
  • Facilitate management services for the company
  • Ensure all audit findings are centrally documented and recommendations are implemented
  • Conduct field work and compile Audit Reports as needed
  • Undertake occasional business travelling as required
  • Perform other miscellaneous duties as directed by the Chief Auditor or Senior team member

Candidate Profile for Senior Internal Auditor

  • Must be fluent in English, both written and spoken
  • Bachelor Degree in Accounting, Finance, or other relevant field(s)
  • Master’s Degree is a plus
  • 10 years or more of experience in internal auditing
  • Possesses at least one of these professional qualifications: CIA, CPA, RA, CISA, CMA and American Gaap
  • Additionally, beneficial if qualified within CIO, RO program or equivalent professional certification
  • Excellent communication, presentation and coordinating/liaising skills
  • Collaborative with a strong team player attitude
  • Strong in networking and managing relationships with key stakeholders and customers
  • Holds a high standard in delivering quality
  • Ability to take initiative when and where needed

What Our Client Offers

  • Outstanding pension scheme
  • 37.75 hours working week (every 2nd Friday off)
  • 13th month salary
  • Company bonus scheme
  • Travel allowance
  • Opportunity to work in the number one oil company in the world


mini spaces