Posted 8mo ago

Senior Internal Auditor (m/f/d) (Amsterdam, NL, 1043 GR)

@ ZF Friedrichshafen
Amsterdam, Netherlands
HybridFull Time
Responsibilities:audit processes, lead teams, mentor staff
Requirements Summary:Senior Internal Auditor with 5+ years of audit experience; bachelor’s in accounting/business/economics; SAP and MS Office skills; English and German; travel 30-40%; Big 4 experience preferred.
Technical Tools Mentioned:SAP, Microsoft Office, Word, Excel, PowerPoint
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Job Description

 



Req ID 75267 | Amsterdam, Netherlands, TRW International Holdings B.V.



  


Job Description

About the team:
We are looking for a new colleague in our department Commercial Audit (VAC) at our location in Amsterdam. Join our diverse and international Audit team and find yourself a great work spot in the beautiful city center of Amsterdam. 

 
What you can look forward to as Senior Internal Auditor (m/f/d):

  • Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance, Purchasing, Sales, etc.)
  • Identify, test and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements
  • Lead audit teams in different regions taking responsibility for the team members, including coaching opportunities
  • Contribute to the preparation of the audit report and review and agree issues with responsible management
  • Deliver on-boarding and mentoring of new team members
  • Establish and maintain business partnering and advisory relationships with audit management and relevant business, function, and Group management
  • Communicate business process and controls issues in terms so that non-experts can understand the significance of the subject matter being discussed
  • Assess implementation of corrective actions as part of the audit follow-up
  • Contribute to, and further develop, risk-oriented and control-based audit programs for existing and new audit areas

 
Your profile as Senior Internal Auditor (m/f/d):

  • Bachelor’s degree in accounting, Business, Economics, or related discipline
  • Professional audit experience of at least 5 years. Prior Big 4 experience desirable
  • Good understanding of various process cycles in manufacturing companies is a plus
  • Experience with project management procedures as well as working knowledge of SAP and being proficient in Microsoft Office products, including Word, Excel & PowerPoint
  • Good communication and highly developed interpersonal skills working with all disciplines within the organization. Analytical and process-oriented thinking, operational readiness, independence, flexibility, and ability to work under pressure as well as willingness to travel
  • Excellent English communication skills, as well as German language skills
  • Professional certifications desirable (e.g., CIA, CPA, ACCA, etc.)
  • Willingness for domestic and intercontinental travels (between 30-40%) 

 

Why you should choose ZF in Amsterdam?

  • Home Office option (Hybrid)
  • Vacation pay included in the annual base salary
  • Pension plan
  • Collective health insurance
  • 25 vacation days + 3 additional office closure days
  • Fruit at work

 

ZF at a Glance: https://www.youtube.com/watch?v=WG5alw_AR7U 

 



Be part of our ZF team as Senior Internal Auditor (m/f/d) and apply now!



Contact



Ann-Kathrin Reißner



+49 211 584 2169