About this role
Country of residence The Netherlands Internal Auditor - Reference code: 241899 - Zwaagdijk-Oost , Graanmarkt 1 Internal Auditor Distance calculator Internal Auditor (Full-time - 38 hours per week) Do you want to look beyond the numbers and discover how one of Europe's fastest-growing retailers really operates? Are you an auditor who enjoys understanding a wide range of processes, asking critical questions and making a tangible impact through your findings?
At Action, we are looking for an Internal Auditor to help our international organisation manage risks and further improve its processes. From our international headquarters to our stores and distribution centres, as an Internal Auditor you will gain a broad view of the organisation and work on a variety of audits across our international operations. These are your daily tasks As an Internal Auditor, you plan and perform Internal Audit activities across different areas of Action.
You examine processes, risks and controls, and discuss your findings and recommendations with the business. No two audits are the same. You will work from our international headquarters, while also visiting stores, distribution centres and other parts of the organisation. This allows you to get to know Action from the inside and see how processes actually work in practice.
You will
- Plan and perform Internal Audit activities across different business areas.
- Conduct operational and other internal audits at locations including our headquarters, stores and distribution centres.
- Analyse processes, risks and internal controls, and perform control testing.
- Discuss audit findings and recommendations with management and advise on potential improvements.
- Prepare audit reports and supporting documentation.
- Monitor the implementation of agreed improvement actions and perform follow-up activities.
- Contribute to the annual Internal Control evaluation.
- Collaborate with stakeholders at ou...