Vacatures Auditors en Accountants
logo Michael Page Risk & Compliance

Internal Auditor - Spanish / French speaking - via Michael Page Risk & Compliance

Locatie: Schiphol-Rijk
Salaris: € 45000 - € 55000 per jaar
Dienstverband: Full-time

Corporate function overseeing IA activities. Reporting to Internal Audit & Risk Management / Group Audit Committee.

  • Well-known international operating logistics company
  • Dynamic role in a professional team

About our client:

General Logistics Systems B.V., often shortened to GLS, is a British-owned logistics company based nearby Amsterdam. GLS Internal Audit

  • Corporate function overseeing IA activities within GLS;
  • Reporting to RMG Internal Audit & Risk Management / GLS Group Audit Committee;
  • Region Europe and USA/Canada (regional country head offices, hubs, depots);
  • Small department with informal communication lines;
  • Organize, plan, conduct your audits in a variety of business areas: finance, sales, projects, compliance, special investigations.


  • Participate in audits as directed;
  • Build/review audit programs (customize to local processes);
  • Ensure audit work and findings are adequately documented;
  • Evaluate the adequacy and effectiveness of management controls, process controls and financial controls of the processes reviewed;
  • Discuss audit findings ands risks with local process owners;
  • Prepare audit report with audit findings and practical recommendations;
  • Prioritize issues based on their significance and impact and collaborate with auditees to develop practical and cost-effective recommendations;
  • Develop knowledge in critical subject matter area and/or knowledge of key business processes;
  • Interactions with other functions: mainly personnel from finance departments and other line functions (e.g. Sales, Operations), senior management, audit management.


  • Academic education (economics, business administration), CPA or comparable post graduate education;
  • 3- or 4-years relevant work experience (external or internal auditing);
  • Worked for international clients (Big Four) or for International Audit Department;
  • Knowledge of internal controls (financial/COSO).

Personal attributes

  • Capable of rigorous analytical approach and result oriented;
  • Ability to place details in wider internal control context;
  • Ability to explain findings and to convince the organization to implement recommendations;
  • Being able to liaise with manager (Finance / Sales / Operations) of working companies of GLS;
  • Demonstrate teamwork through cooperation with seniors and other staff, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate;
  • High degree of flexibility;
  • Travel regularly (40%) unless travel ban measures.


  • Good ability to express yourself, both verbal and in writing (English);
  • Fluent in Spanish / French;
  • IT MS Office (Word, advanced Excel, PowerPoint).

Our Offer:

Competitive remuneration package.


Informatie en sollicitatie:

Direct solliciteren:

To fulfil this vacancy this organization is working together with Michael Page Risk & Compliance.

Please send your application for Internal Auditor - Spanish / French speaking at this organization in Schiphol-Rijk including your CV via our website.



Vacature geplaatst op

12 juni 2020
Direct Solliciteren

Meer informatie:

Mark de Boer
Managing Consultant Risk, Compliance & Audit
m. +31 (0) 20 5789444

Wil je deze vacature delen met je netwerk?



Transistorstraat 7
1322 CJ Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

Wie we zijn is onderdeel van het platform van CareerGuide, 25 vacaturebanken voor specialisten!
Onze vacaturebanken (geen bemiddeling) bieden professionals relevante vacatures binnen hun expertise.

Ook een vacature plaatsen? Neem contact met ons op:

Nienke Smit   Pieter Lammers
Nienke Smit
  Pieter Lammers