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Open nowPosted 30 hours ago

Allround Operationeel Auditor

MVH Detachering BV

Where
Zeeuwsch-Vlaanderen, Netherlands
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Your applicationOpen nowAllround Operationeel AuditorMVH Detachering BV · Zeeuwsch-Vlaanderen, Netherlands

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on MVH Detachering BV's own form.

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 30 hours ago

The posting

-Een afgeronde hbo- of wo-opleiding in een relevante economische, bedrijfskundige of audit-richting.-Minimaal 3 tot 5 jaar relevante werkervaring in auditing, interne controle (IC) of risicomanagement.-Grondige kennis van interne beheersing, procescontroles en risicobeoordelingen.-Ervaring met ERP-systemen, data-analyse of operationele audits is een sterke pré.-Een relevante certificering (zoals RO, CIA, CISA of CRMA) is een pré.-Je bent analytisch, integer, werkt nauwkeurig en brengt je bevindingen helder en overtuigend over.Allround Operational AuditorWil jij jouw expertise in auditing en risicomanagement inzetten binnen een veelzijdige organisatie? Als Operational Auditor krijg je de vrijheid om zelfstandig onderzoeken uit te voeren, processen te beoordelen en waardevolle verbetervoorstellen aan te dragen. Een verantwoordelijke rol met een directe lijn naar het management!OmschrijvingBen jij een scherpe, analytische professional die graag de diepte in duikt op het gebied van bedrijfsprocessen en interne beheersing? Voor een stabiele organisatie in de regio zijn wij op zoek naar een gedreven Operational Auditor.In deze zelfstandige functie ben jij verantwoordelijk voor het plannen, uitvoeren en rapporteren van operationele audits. Je onderzoekt bedrijfsprocessen, beoordeelt de interne beheersing en signaleert operationele, financiële en integriteitsrisico s. Je werkt nauw samen met directies, controllers en diverse afdelingen en rapporteert direct aan het hoogste managementniveau. Met jouw analyses en adviezen help je de organisatie om processen efficiënter, betrouwbaarder en beter beheersbaar te maken.Wat ga je doen?Het opstellen van de jaarlijkse operationele auditplanning.Het zelfstandig uitvoeren van audits binnen verschillende bedrijfsonderdelen.Het beoordelen van bedrijfsprocessen, interne controles en risicoanalyses.Het signaleren van risico's en het vertalen hiervan naar heldere verbetervoorstellen.Het opstellen van professionele auditrapportages en fungeren als sterke sparringpartner.

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