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Open nowPosted 46 days ago

Data Gedreven Internal Auditor

EURES job mobility portal314,718 open roles

Where
Groot-Amsterdam, Netherlands
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Your applicationOpen nowData Gedreven Internal AuditorEURES job mobility portal · Groot-Amsterdam, Netherlands
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  4. 14.3%14 days
  5. 33.7%30 days
This job: posted 46 days ago

The posting

Amstelveen / Hybride HBO Finance & Control 40 uur €4200 - €5500 Data gedreven Internal Auditor Jij ziet in data wat anderen missen. Wil jij werken in een omgeving waar jouw advies direct invloed heeft? Word jij enthousiast van het analyseren van grote hoeveelheden data en weet jij hier waardevolle inzichten uit te halen? Bij Technische Unie zoeken we een Internal Auditor met een sterke focus op data, datakwaliteit en data-analyse. Dit ga je doen Als Internal Auditor krijg je een veelzijdige rol waarin je audits uitvoert op uiteenlopende thema's, variërend van AVG-compliance en ISO-audits tot procesoptimalisaties binnen onze distributiecentra en financiële processen. Je onderzoekt risico's, analyseert processen en vertaalt jouw bevindingen naar concrete verbeteringen voor management en directie. Daarnaast wil Technische Unie binnen auditing steeds meer gebruikmaken van de beschikbare data. Daarom zoeken we iemand die zich thuis voelt in zowel data als audit. Iemand die begrijpt hoe data wordt verzameld, hoe je hier waardevolle informatie uit haalt en hoe je deze informatie vertaalt naar heldere conclusies en aanbevelingen. Je houdt je onder andere bezig met: - Het bijdragen aan het jaarlijkse auditplan. - Het zelfstandig uitvoeren van audits en onderzoeken. - Het analyseren van grote hoeveelheden data en het signaleren van trends, afwijkingen en risico's. - Het uitvoeren van audits op thema's zoals: - AVG-compliance - ISO-audits - financiële processen - operationele processen binnen onze distributiecentra - Het kritisch beoordelen van processen en beheersmaatregelen. - Het bespreken van bevindingen met management en stakeholders. - Het vertalen van inzichten naar concrete verbetervoorstellen voor management en directie. Je onderzoekt en analyseert kritisch, stelt scherpe vragen en weet jouw bevindingen helder en open terug te koppelen. Binnen een klein, deskundig en hecht team krijg je veel ruimte én verantwoordelijk...

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