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Internal Auditor - Ausnutria Nederland

Ausnutria

Zwolle
Full-time
5-10 years experience
Hybrid

€4,650 - €6,600 per month

Key Skills

Internal Auditing
Risk Assessment
Risk-Based Auditing
Internal Controls
Process Improvement
Financial Analysis
Audit Documentation
Audit Reporting
Recommendation Monitoring
Stakeholder Management
Executive Communication
Consulting
Written Communication
Oral Communication
Cross-Cultural Collaboration
Dutch and English Communication

Job Description

Your activities We’re looking for a proactive Internal Auditor with a critical attitude and good communication skills. Do you combine these competencies with a ‘hands-on approach’? Then we are looking for you! Responsibilities Our small Internal Audit team is looking for a new colleague. You work closely with your team members, but you also have your own tasks and responsibilities. The tasks and responsibilities associated with this position include: Execute, in accordance with the risk-based internal audit year plan, internal audits that may include system reviews, investigations, agreed upon procedures and risk assessments. Proactively partner with the business to identify control deficiencies, process improvements and financial issues and propose solutions where applicable. Clearly and thoroughly documents all audit work and conclusions via a well-organized set of work papers in compliance with the company standards. Report clearly and concisely. Monitor audit recommendations and stimulate timely implementation of these recommendations. Our team Working at Ausnutria means working in an organization with an open and entrepreneurial culture. Our Internal Audit team is small, and we find a mix of humor and hard work important. We value teamwork and believe it is the key to success. A healthy mix of drive, commitment, knowledge, and involvement is appreciated. You are the fit if We're looking for an independent and objective person who’s not afraid to challenge people. In doing so, you are always looking for common ground and opportunities to add value. You have a keen sense of business complexity and dynamics. You're able to collaborate naturally with stakeholders on all different levels within the company. Traveling for international audits, approximately 1-4 times a year, isn't an issue for you. You're comfortable working across different cultures, and in this role, you will be collaborating with our international Internal Audit colleagues from Ausnutria China. Furthermore, We’re Looking For Someone With Professional audit qualification, preferably RA, RO or CIA. At least 5 years work experience in an (internal) audit position. Ability to interact with executive management, the Board of Directors, external auditors and regulatory agencies with tact and diplomacy while achieving stated objectives. Professional communication and consulting skills (both oral and written) in English and Dutch. A keen interest in cultural differences and a strong desire to foster mutual understanding. Experience in a production environment is preferential. Rewards & benefits A salary between € 4.650 and € 6.600 gross per month (based on a fulltime workweek), depending on your knowledge and experience. 25 vacation days, with the option to buy 5 additional days annually. A hybrid working environment. A vitality allowance of €200,00 per year or a discounted fitness membership through Bedrijfsfitness Nederland. Ready to take the next step in your career? We look forward to receiving your application!

Core Responsibilities

Conduct risk-based internal audits, system reviews, investigations, agreed-upon procedures, and risk assessments, documenting and reporting findings clearly. Partner with business stakeholders to identify control deficiencies and improvement opportunities, propose solutions, and monitor the timely implementation of audit recommendations.

Requirements

Candidates should have a professional audit qualification, preferably RA, RO, or CIA, and at least five years of experience in an audit role. They should communicate professionally in Dutch and English, work effectively with stakeholders at all levels, demonstrate independence and objectivity, and be willing to travel internationally approximately one to four times per year; production-environment experience is preferred.

Benefits

  • 25 Vacation Days
  • Option to Buy 5 Additional Vacation Days
  • Hybrid Working Environment
  • Annual Vitality Allowance
  • Discounted Fitness Membership

About Ausnutria

Industry: Food and Beverage Manufacturing

Company size: 501-1,000 employees

We are a Dutch dairy company serving both consumers and business customers worldwide. We produce infant and toddler nutrition based on (organic) cow and goat milk, as well as dairy ingredients used for a wide range of end products. In addition to the production of our own brand Kabrita, companies can contact us for the development and production of their private label products and contract manufacturing services. Our customers can rely on expertise based on over 100 years of experience in the dairy industry, high quality products produced in our own factories and a high degree of flexibility to meet their needs.

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