Internal Auditor

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Employment

(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. We are seeking for a qualified professional with excellent interpersonal skills who can bring energy and enthusiasm to the role and is a great team player. As an Internal Auditor you are  responsible for providing an independent opinion on how we control our business and provide clear directions for building a better business!

What you will do on a daily basis

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

As an Internal Auditor you assist the audit team in the planning and execution of audits, and present your audit results in a crystal-clear way to your colleagues or even management. You work on operational, financial or IT audits, follow-up activities or special assignments across all functions, both nationally and internationally. In your role you make a direct contribution to strengthening the control of our business processes by providing simple and cost-conscious solutions to control challenges. Your solicited and unsolicited advice is greatly appreciated by our (Senior) Management. Based upon your continuous dialogue with line management you stay abreast of the implementation of agreed upon improvements.

Internal Audit is a new department within Action and as a result we provide you with ample 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 to Belgium, Luxembourg, Germany, France, Austria and Poland.

What characterizes an Internal Auditor within Action

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, or other related subjects supplemented with a (almost finished) post-master RE or RA;
  • 2-5 years of experience in the Audit domain, partially also including Internal Audit;
  • 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;
  • Fluency in English (in word and writing) is required, French and German is preferred.
We offer the following remuneration
  • A competitive salary (based on 38 hrs/wk);
  • A bonus based on Personal and Company goals;
  • Company laptop and mobile phone;
  • 15% employee discount for purchases at Action.

Personal growth
Action opens many new stores nationally and internationally every week. Our rapid growth makes us a successful organization that is continuously expanding and provides you ample opportunity to develop and grow yourself alongside our Risk Assurance team or any other part of the organization.

Questions?

For questions about this specific function or the application procedure you can contact Nelleke Moormann(Recruiter). She can be reached (via WhatsApp) on +31 (0)622348377 (you can only apply via our online form).

Are you ready for a Retail challenge and looking forward to building the future of the fastest growing discounter in the Netherlands with European ambitions?

While we appreciate the offer of assistance, unfortunately Action does not accept unsolicited resumes from search firms. All resumes submitted by search firms to any employee at Action via-email, the Internet or directly without a valid written search agreement will be deemed the sole property of Action, and no fee will be paid in the event the candidate is hired by Action. 

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