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Group Internal Auditor - Via Michael Page Risk & Compliance

Locatie: Amsterdam

Group Internal Audit is responsible for assessing the operational and financial risk management and controls of the company and for helping the business achieve better efficiencies, optimising performance and growth.This role represents an excellent opportunity for the right candidate to join a leading organization and experience rapid professional development and exposure to companies and cultures across the group.

  • International role within Internal Audit
  • Possible to complete your RA study

About our client:
One of the world's top 5 international building materials groups with an impressive track record of sustained performance and growth. Operations in 35 countries and employment of approximately 87.000 people at more than 3.800 locations.

Tasks and responsibilities:
Participation in Audit Work

  • Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and financial risk management and control at the organization and its worldwide subsidiaries;
  • Co-ordinate communication and activities with internal audit teams in other countries;
  • Devise practical solutions, and offer advice and guidance to issues that arise in the course of this work;
  • Carry out special project work as requested;
  • Use of audit software where necessary to assist these review.


  • Compile oral and written reports and recommendations on issues arising during audit work;
  • Co-ordinate the reporting of issues arising, and receipt and adequacy of the responses of management;
  • Liaise with Senior Group and Operating Company Management on issues and solutions.

Promotion of Best Practices

  • Identify the needs and best methods to improve risk management and internal control across the organization.

Essential Qualifications required

  • Qualified Accountant (RA);
  • As you will be expected to drive at various locations throughout the world, a full driver's licence is essential.

Language Ability

  • Fluent Dutch and English is required Proficiency in one or more another European language is desirable (eg German, French, Polish or Spanish).

Experience required

  • 3 years experience in a large accounting firm or in industry; OR Experience in another Internal Audit function;
  • Experience in Sarbanes Oxley, Corporate Governance, Internal Control Evaluation and Compliance and Substantive Testing;
  • A good understanding of accounting principles (IFRS) and internal controls.

Key Qualities

  • Excellent financial and analytical skills;
  • Strong written and IT skills;
  • Professionalism and competency;
  • Initiative, commitment and objectivity;
  • Team-player, with excellent interpersonal and communication skills to be able to build effective client relationships;
  • Highly motivated and able to work pro-actively in ever-changing environment;
  • Flexible with willingness to travel as up to 40% of the time will be spent away;
  • Ambitious with desire to progress and develop.

Our Offer:
An excellent remuneration package, trainings, individual development plan, experiential learning.


Information and application:


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

Please send your application for Group Internal Auditor at this organization in Amsterdam including your CV via our website.

Job code:


Job posted

19 maart 2019
Apply Now

More information:

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

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Argonweg 14
1362 AA Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

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

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Nienke Smit   Pieter Lammers
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