Internal Auditor - Capex investments, Finance and IT

Nice to know (you)

• Royal Schiphol Group is a state-owned company that owns and operates airports in the Netherlands including flagship airport Schiphol in Amsterdam as well as four regional airports in Eindhoven, Rotterdam - Den Haag, Lelystad and Maastricht. Next to the core Aviation business, the company runs Commercial and Infrastructure projects activities and serves around 80 million of passengers every year. In addition, Royal Schiphol Group invests and develops foreign aviation activities, including airports and business partnerships around the globe.
• At one of the leading airports in the world, as an Internal Auditor you have a versatile and independent position where there is room for a lot of initiative. It is a key function to challenge the company’s processes and provide assurance as well as advise for improvement.
• From travelers to employees, we believe it is very important that everyone feels safe, valued and welcome at Schiphol.

Connecting your world

For this Internal Auditor position, you mainly focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. You are also open to being flexible on broader audit topics. The potential audit topics within the Royal Schiphol Group are broad and diverse and range from our airport operations to compliance with (inter)national regulations, as well as safety management and construction projects or supporting processes such as HR or procurement. How you achieve results in this? That’s up to you. We trust in the way you can distinguish between main and secondary issues and make connections. You put your talents to work at:

• Performing risk-based audits on various aspects of business processes, with a specific focus on capital investments and construction projects (capex), finance and IT areas. 
  Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors.
• Preparing clear and complete audit workpapers and practical recommendations.
• Drafting clear and concise audit findings, highlighting areas of improvement, root causes and recommendations to enhance internal controls and risk management.
• Tracking and monitoring the implementation of audit management actions and ensure timely status reporting.

The Risk and Audit team consists of 10 motivated professionals. The Internal Audit team currently consists of 4 Internal Auditors. 

You've got this

Schiphol connects your world. With the best people, we make travel safe and responsible. You contribute to this with with your unique talents, such as setting your goals clearly and achieving them on time according to a good plan. Also, you are the talent who works from a certain calmness, order and discipline. In addition, for this position you have:

• A relevant university education within Finance & Control, Accountancy, Business Administration or Economics, with RA / AA / RE / RO (or in the process of this degree) or CIA certified (additional IT related degree is a plus).
• 3-5 years of work experience in the field of internal audits at one of the larger accounting firms or an internal audit department at complex organizations. Background in capital projects, finance and IT is a must.
• Strong analytical and critical thinking skills.

You get this

• € 4981 to € 6911 gross per month (Schaal 12).
• A 13th month (year-end bonus).
• The possibility to work 4 x 9 hours in a 36-hour work week.
• Participation in the ABP pension fund.

These are just some of our terms of employment that come with this position (based on a 36-hour work week). Schiphol Group has even more to offer you. For the complete overview of all terms and conditions of employment, please visit Conditions - Werken bij Schiphol Group.

About the team

At Risk & Audit, we deal with recognising and managing risks. Together with 9 colleagues we ensure that Royal Schiphol Group reaches its goals. As a team, we work on an overall approach to risk across business units. We provide transparent and independent insight by carrying out audits, identifying risks and giving advice regarding the effect of measures.