Amsterdam, Netherlands Apply until: 30 Apr 2025
Are you ready for a new challenge as Senior Internal Auditor in our Global headquarters in Amsterdam? Do you have solid experience in external auditing and excellent analytical skills, than we are looking for you.
At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future. We are looking for team members who bring ideas forward, champion others and work together to do better. Does that sound like you?

GOOD TO KNOW

This is a position on a full-time basis, based in Amsterdam. You will be reporting to the Internal Audit Manager, who is based in Amsterdam.
Please apply via our online recruitment system. We will not accept applications via e-mail. Once it’s with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/
We look forward to receiving your application!

ABOUT NOURYON

We’re looking for tomorrow’s Changemakers, today.
If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.
Visit our website and follow us on LinkedIn.

We believe you are

• A highly-motivated self-starter looking for a challenge, who can also work independently.
• A premier problem-solver and understand how to improve a process through effective assessments and monitoring

ABOUT THE ROLE

As Senior Internal Auditor will be responsible for assisting in planning and leading internal audits, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include auditing functional and operating units and focusing on business and financial processes. In the role there will be a travel component of around 15%.
You will be part of ‘’Internal Audit, Risk Management and Internal Control’’ function employs about 15 people in a number of locations across the globe (Europe, USA and India).

IN YOUR FUTURE ROLE AS SENIOR INTERNAL AUDITOR YOU WILL

• Contribute to a comprehensive risk-based internal audit plan by identifying risk areas through formal and informal risk assessments.
• Plan, coordinate and perform risk-based audits under the supervision of audit managers.
• Perform SOX testing around financial and IT business processes to ensure the organization’s compliance with SOX requirements.
• Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
• Draft audit reports or other audit deliverables in a clear and concise manner with detailed findings, recommendations, and action plans.
• Engage and manage relationships with key management stakeholder groups to influence a robust internal control governance structure.
• Actively participate in department initiatives and projects to drive continuous improvement in the areas of audit planning, execution and reporting as well as data analytics and AI.

We believe you bring

• Bachelor’s degree in Accounting, Finance or related area.
• Minimum of 3-5 years of audit experience in public accounting and/or internal audit function in a large international manufacturing company.
• Experience in developing data analytics to support audit planning and execution.
• CPA, CISA and/or CIA certification is preferred.
• SAP experience helpful.
• Strong knowledge of internal control frameworks (e.g., SOX, COSO).
• Strong analytical, problem solving and internal auditor competencies.
• Experience with process/controls documentation.
• Demonstrated ability to work independently and under tight deadlines.

Great if you have

• SAP experience.
• Strong communication and collaboration skills to work effectively with cross-functional teams.

We believe you are

• A highly-motivated self-starter looking for a challenge, who can also work independently.
• A premier problem-solver and understand how to improve a process through effective assessments and monitoring.