Group Internal Auditor
08-12-2025
Marktconform
Medior, Senior
Hoofddorp
Als Group Internal Auditor bij SHV neem je deel aan risicoanalyses, ontwikkel je testplannen, voer je beoordelingen uit om verbeterpunten te identificeren, en bereid je rapporten voor met aanbevelingen. Je stemt resultaten af met management en monitort de voortgang van actieplannen.
The key responsibilities are:
- Participate in risk assessments and identify key areas for assessment focus
- Assist in the development and maintenance of the assessment plan
- Review and create test plans and methodologies to assess the control environment
- Align scope, timing, test plans and methodologies with business stakeholders
- Perform assessments in accordance with the assessment plan to identify weaknesses and areas of improvement
- Prepare reports with clear observations and actionable recommendations
- Align assessment outcomes with management to ensure action plan commitment and risk mitigation
- Document assessment activities, adhering to IIA good practices
- Monitor action plan progress and assist where required
- Participate in departmental improvement initiatives (e.g. AI, D&A, professional practices)
