Internal Auditor (French And English must)

Posted 01 July 2022
Salary €60000 - €70000 per annum + Negotiable depending on experience
LocationRotterdam
Job type Temporary
DisciplineAccounting and Finance
ReferenceBBBH542307_1656662204


On behalf of our client, we are hiring an Internal Auditor (French + English speaking must) (40 hours, hybrid) in Rotterdam. There will be travel required which is usually between 15% to 25% for the entire year.

Our client is an US multinational manufacturing and technology company that has goals on sustainability, water conservation & road safety making the world a better place.

Do you have 3-5 years' of experience in Internal Auditing or public accounting? Do you have US public company SOX 404 Audit AND US Gaap experience? Are you fluent in both spoken and written French AND English? Do you have experience working within an international environment? If all yes answered, read further and apply!

All applicants MUST have full legal authorization to work in the EU region independently and be fluent in both spoken and written French AND English language.

The role:
The Internal Auditor will report directly to the Internal Audit Senior Manager in the US. The job expectations include performing and supervising several internal audit projects. The Senior Internal Auditor will review and analyze, transactions, documents, records, reports and accounts related to multiple Business Units across the world and additionally help out with US entities at the same time. The Internal Auditor will prepare acceptable working papers and audit reports that include findings and recommendations. The Internal Auditor will work with our client's outsourced Internal Audit firm staff to complete SOX internal controls procedures. Finally, the Internal Auditor will; coordinate efforts with our client's external audit firm to complete SOX compliance procedures.

Duties & responsibilities:
· Support Management 404 SOX Certification related to Internal Control over Financial Reporting.
· Help with supervision, along with the Internal Audit Senior Manager, of the other internal audit staff and interns.
· Coordination with other audit firms for both Internal Audit co-sourcing and external audit.
· Support business unit finance teams in documentation and testing of internal controls.
· Document business cycles & key controls using Flowcharts and Risk Control matrices.
· Evaluate the design and operating effectiveness of internal controls over financial reporting.
· Recommend changes to controls and processes designed to improve productivity while ensuring adequate coverage of risks.
· Perform operational audits at multiple business units of our client.

Requirements
· Bachelor's degree in Accounting or related field (required)
· 3 to 5 years of experience in internal auditing or public accounting (required)
· Prior Sarbanes-Oxley compliance and US GAAP audit experience (required)
· Must speak English and French (required)
· Excellent written and oral communication, presentation, interpersonal and management skills (required)
· Ability to travel both domestically and internationally as necessary (required)
· The ability to speak Portuguese, or Turkish (preferred)
· Certification or working towards eligibility: Certified Public Accountant, Certified Internal Auditor or local country equivalent (preferred)

What do we offer
· Salary depending on experience: between € 60K-€ 70K
· Excellent secondary benefits: 25 vacation days, 8% holiday allowance, travel allowance, pension scheme, relocation support if needed, company's phone
· 3 to 5 years of experience in internal auditing or public accounting (required)
· Prior Sarbanes-Oxley compliance and US GAAP audit experience (required)
· Must speak English and French (required)
· Excellent written and oral communication, presentation, interpersonal and management skills (required)

Enquiries
Please do contact Marcella Henryati, Recruitment Consultant
M: 06-58811958
When interested please apply with your English resume on our website: www.kellyservices.nl

Met betrekking tot deze functie fungeert Kelly Services als officieel bemiddelaar. Wanneer je de beslissing maakt om op deze functie te solliciteren zullen jouw gegevens in overeenstemming met Kelly's Privacy Statement worden verwerkt.

Met oog op de AWGB (Algemene Wet Gelijke Behandeling) verwelkomt Kelly Services sollicitaties van iedere geschikte kandidaat, ongeacht etniciteit, geslacht, beperking, religieuze overtuiging, seksuele geaardheid of leeftijd.

------------------------------

Regarding this role, Kelly Services acts as the official mediator. When you decide to apply to this role your personal information will be processed in accordance with Kelly's Privacy Statement

In keeping with the AWGB (Algemene Wet Gelijke Behandeling) Kelly Services welcomes applications from any and all eligible candidates regardless of ethnicity, gender, disability, religion, sexual orientation or age.