Internal IT Auditor

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Internal Auditor

(Fulltime 38h)
An exciting opportunity for someone who likes to take responsibility, is result-driven, hands-on and prefers to work in a fast-changing (international) environment. 

For our Internal Audit team we are searching for an Internal Auditor with experience in executing IT-Audits or someone with affinity. As an Internal Auditor you assess how we control our risks and you give clear advice for further improvement of our internal control, risk management and operation. Your excellent communication and analytical skills combined with you enthusiastic character make you an excellent team player throughout the whole organization. 

This is your daily action

Due to the rapid international growth of Action, a professional Risk Assurance team, including the Internal Audit team, is essential to support and challenge management in building a better business. 

As an Internal Auditor with an IT-focus you assist the audit team in the planning and execution of operational, financial and IT-audits. You present your audit results in a crystal-clear way to colleagues or even management. In your role you deliver a direct contribution to strengthening the control of our business processes by providing pragmatic and cost-conscious solutions to control challenges. Your solicited and unsolicited advice is appreciated by our Management. An Audit will not end after your report, as an Internal Auditor you follow up on the agreed action plans and thus you contribute to improving our business processes. Based upon your continuous dialogue with management you stay abreast of the implementation of agreed upon improvements. You execute audit services over the entire width of Action both nationally as internationally.

Internal Audit is a relative new department within Action and as a result we provide you with the opportunity to shape your own role, not limited to the execution of internal audits, but also including further developing the Internal Audit processes and methodology.

As an Internal Auditor you continuously collaborate and support colleagues and peers across the organization both at Zwaagdijk and across the countries we operate in. The role is based in Zwaagdijk and involves occasional travel within Europe.

Meet your team

Risk Assurance supports the Action business teams by identifying risks and implementing measures to mitigate these risks. Our activities span the entire value chain, from product acquisition to product sales in our stores, across all countries of operation. Our Risk Management, Fraud and Store Security and Internal Audit teams, each composed of diverse specialists, provide us with all the in-house knowledge we need to support the Action’s business teams achieving their ambitions. Do you want to work in a highly dynamic retail organisation, a recently established department with a wealth of (international) growth opportunities? Take Action!

Curious about your new team members? Meet CunoDebby and Lennart

This is you

As an Internal Auditor at Action you are self-starter who executes audit activities with minimum guidance and demonstrates eagerness to understand our business and customer perspectives. You are an analytical thinker, able to relate Action’s strategic goals to operational business processes and financial results. Your communication skills and capabilities to simplify when dealing with complex challenges/concepts will be invaluable and you leave no room for misunderstandings in your reports.

Furthermore;

  • A master’s degree in accounting, Finance, Business along with a (to conclude) RE education
  • 1-4 years of experience in the (Internal) Audit domain;
  • Solid understanding of Corporate Governance, Risk Management and Internal Control standards (van Manen, COSO, INK, KAD);
  • Ability to apply audit standards through practical application and relate audit results to financial outcomes;
  • Knowledge of and experience in Audit Management Systems;
  • Experience in Retail and/or operational organizations is preferred;
  • Fluent in English (in word and writing) is required, French and German is preferred.
What we offer
  • A market based salary; 
  • Annual bonusses between 5% - 10% based on personal and/or business objectives
  • 24 paid vacation days and the possibility to purchase a maximum of 5 additional holiday (based on 38 hours) a year
  • A company laptop and mobile phone
  • 15% staff discount on Action merchandise)
  • Working for a dynamic, international organization with lots of opportunities to grow
Interested?

Are you ready to take Action? Apply now!

Curious what’s next?

Nelleke Moormann (Recruiter), will review your application and will get back to you in due course. When you are selected you will be invited for a first job interview. When we are both enthusiast we will invite you for the second interview. In that second interview we’d like to get to know you even better. To do so we will ask you to take an online assessment. Are we still a great match? Then we’ll make you an offer you can’t refuse!

Got Q's and need A's?

Due to COVID-19 (Coronavirus) it may take longer than usual before you receive a response to your application. In addition, physical interviews will no longer take place, but instead we will schedule a telephone conversation with you so we can get to know you better. We apologize for the inconvenience and thank you for your understanding.

Take Action!

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