Voor onze opdrachtgever, een beursgenoteerde multinational met het HQ in Eindoven, zoeken we een internal auditor a.i

As an Auditor you will manage the compliance programs related to SOX and ISO 9001 and internal control. You will initiate, lead, prepare, audit, review and evaluate compliance issues/concers within the European organization.

In this role you will:

• Initiate, prepare and support internal and external audits in order to review the effectiveness of business processes.
• Process level controls
• IT Application controls
• Company level controls
• Financial reporting controls
• Ensure outcomes of audits are being evaluated and discussed within the organization.
• Provide reports on a regular basis to keep management informed of the operation and progress of compliance efforts, including recommendations. 

The perfect fit

• You are available to start in the second or third week of April
• Bachelor or Master degree in Accounting, Controlling, Business Administration
• A few years of experience in a compliance / audit role and preferably familiair with SOX and ISO 9001
• Excellent verbal and written skills in English. Dutch is nice to have