vacatures bij Yacht in Lage Mierde

Functieomschrijving

In order to support the growth of ASML, the Internal Audit department is expanding its function and services. As an internal auditor, you will be involved in a range of audits and advisory engagements in a dynamic and complex environment. In this function, you will actively contribute to organizational success.

Role and responsibilities

• Internal Audit is an independent and objective assurance and consulting function that is guided by a philosophy of adding value to improve the operations of ASML. It assists the company in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
• In this role, you will:
• Support the lead auditor in performing audits (for complex assignments) in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence and define recommendations for improvement
• Prepare (parts of) audit reports and presentations to stakeholders, ensuring that key messages are captured and delivered and reports are first time right
• Ensure (parts of) audit assignments are completed within expected timeframe, managing stakeholder expectations for completion
• Communicate with internal customers, obtain an understanding of customers’ needs and meet customer expectations to build an effective working relationship on audit level
• Provide team members (on assignment level) with feedback, training or coaching in own areas of expertise
• Contribute to continuous improvements in Internal Audit processes as well as realization of the Internal Audit strategic plan

• Master's degree preferably in accounting /auditing with a professional certification such as RA, RO, RE or CPA
• Audit experience in public accounting and/or in a large internal audit function (4-6 years)
• Experience working in a multidisciplinary environment/multicultural teams in a corporate setting