Key Skills

Job Description

Job Summary Do you want your audit judgment to strengthen the business processes of a fast-growing, €1.7 billion global business? As Senior Internal Auditor at Kiwa, you turn audits of finance and business processes across our highly international group into clear findings and practical improvements that management acts on. Partnering with management from country leadership to process owners, you help create trust and drive progress in Testing, Inspection and Certification worldwide. If that sounds like you, you could be Kiwa's new Senior Internal Auditor, based in Rijswijk, the Netherlands. About The Role As a Senior Internal Auditor, you will play a vital role in Kiwa's new Internal Audit function, assessing how well the processes and controls of our operating companies work in practice. You will plan and carry out audits independently, from the first risk assessment to the final report. Working within a newly formed Internal Audit team of 3 FTE, you'll collaborate closely with local management and process owners. Your audits take you to our operating companies around the world. You will report to the Head of Corporate Risk & Internal Audit. As one of the first members of the team, you lead your own engagements, bring depth in operational and business processes, and help shape the way internal audit works at Kiwa. You will make sure every audit gives a clear, evidence-based view and leads to real improvement. Your Key Responsibilities Audit Execution: Independently plan, execute and document audits of business and finance processes, from walkthroughs and control testing to interviews. Business Process Insight: Assess how processes such as order-to-cash, procurement and service delivery work in practice, and identify root causes and improvements. Acquisition Reviews: Carry out baseline reviews of newly acquired companies, mapping their control environment as they join Kiwa. Investigations: Carry out fraud and special investigations with limited supervision, from fact-finding to documented conclusions. Data Analytics: Use data analysis to sharpen audit scope, test full populations and detect outliers and fraud indicators. Reporting & Follow-up: Draft clear audit reports, agree realistic action plans with management and monitor their implementation. Methodology & Knowledge Sharing: Contribute to Kiwa's audit methodology and templates, and coach guest auditors on business audit practices. Do you have what it takes? You are an experienced auditor who runs an audit independently from planning to report and understands how business processes really work. You stay objective under pressure and constructive when findings are uncomfortable. We Are Looking For Someone Who Builds trust quickly with process owners and local management, and asks the question that gets to the root cause Enjoys audit work on location, because an afternoon with the operations team often explains more than a week of documents Takes ownership of an audit from start to finish, with an eye for detail and for the bigger picture Likes sharing knowledge and helping a new team find its way of working Your Qualifications Education: University degree in Business Administration, Economics, Accounting, Finance or a related field, preferably at Master's level. CIA, RA, RO, CPA or ACCA is a plus Experience: At least 6 years in external and/or internal audit, ideally a combination of both, including independent responsibility for audit engagements in an international organization Languages: Fluent in English. Dutch or other languages are a plus Technical skills: Solid knowledge of internal control, end-to-end business processes and the IIA standards, with hands-on data analytics. Forensic or IT audit exposure is a plus Soft skills: Analytical, structured and curious, with clear writing skills Location: Must be based in the Netherlands with a valid work permit and willing to travel internationally for 20% to 25% of your time. This is not a fully remote role What can you expect from us in return? As a Senior Internal Auditor at Kiwa, you will hold a challenging position in a technically oriented, ambitious, expanding international organization. At Kiwa, we value your professional development and personal wellbeing. You will be given ample opportunities to balance your working and private life by offering a hybrid way of working (60% on-site in the Rijswijk office, 40% remotely). When it comes to our terms and conditions, we offer you a gross annual salary between €75,999 and €104,499, including 8% holiday allowance. Your starting salary within this range depends on your knowledge and experience. In addition, you will receive 33 days of annual holiday leave entitlement, a good pension scheme, a variable bonus and a lease car or Cash4Car allowance. Where you will work In this full-time role, you will work for Kiwa, headquartered in Rijswijk, the Netherlands. As a member of the Internal Audit team, you will work for and report to the Head of Corporate Risk & Internal Audit. Why Kiwa Kiwa is an autonomous global organisation in Testing, Inspection and Certification (TIC), training and consultancy services. We create trust by contributing to the transparency of the quality, safety and sustainability of your organization's products, services, processes, systems and employees, as well as personal and environmental performance. You have the ambition and we help you to go forward! Interested in the role of Senior Internal Auditor? Recruitment process Kiwa has partnered with Smarter Search for the recruitment of this role. They process your application and candidate data on Kiwa's behalf, including in LinkedIn Recruiter Professional Services (RPS), as set out in the Smarter Search privacy statement. We kindly ask you to apply only once, via either the LinkedIn Easy Apply button or the Kiwa career site. Both routes reach the same team, and a second application only creates a duplicate record. For more information, please contact Tom Coumans at +31 (0)20 737 07 03.

Core Responsibilities

Independently plan, conduct, and document audits of finance and business processes, including acquisition reviews and fraud investigations, using evidence and data analytics to identify risks and improvements. Report findings, agree and monitor action plans with management, and contribute to audit methodology while coaching guest auditors.

Requirements

Requires a university degree in business administration, economics, accounting, finance, or a related field, preferably at master's level, and at least six years of external and/or internal audit experience with independent engagement responsibility. Candidates should have strong knowledge of internal controls, end-to-end business processes, IIA standards, and hands-on data analytics; fluent English, Netherlands work authorization, and willingness to travel internationally 20%–25% are also required.

Benefits

• Hybrid Working
• 33 Days Of Annual Leave
• Pension Scheme
• Variable Bonus
• Lease Car Or Cash Allowance
• Professional Development Opportunities