Head of Internal Audit

Breda4 dagen geleden

ContractEngelstalig

Salarisindicatie

Deze vacature noemt geen salaris. Vacatures voor accountant in Nederland die wel een salaris noemen, bieden meestal tussen € 3.600 en € 6.500 bruto per maand (mediaan € 4.300), omgerekend naar een fulltime baan. Dat blijkt uit 111 vacatures op Personeel.com.

Een indicatie, geen aanbod van deze werkgever: vraag naar het salaris als je solliciteert.

Salaris accountant in Nederland

Over de functie

CM.com is looking for an Internal Auditor to strengthen its audit function in Breda. In this role, you will align audit activities with the company's strategy and help ensure compliance with key regulations, including the EU AI Act. You will work in an international environment and contribute to the continuous improvement of governance, risk, and control processes.

Wat ga je doen

Align audit plan with company strategy and strategic risks
Maintain Internal Audit Charter, methodology, and risk-based audit plans
Perform operational, financial, IT, security, and compliance audits
Report on follow-up of non-conformities and corrective actions
Audit the company's use of AI, including governance and EU AI Act compliance
Assess compliance with regulations and codes such as Dutch Corporate Governance Code, DORA, PSD2, GDPR, CSRD

Wat je meebrengt

Master's degree in Accountancy, Finance, Business or IT Audit
Several years of experience in internal audit, external audit, or risk & control
Strong knowledge of COSO, IIA standards, IFRS, and internal control over financial reporting
Strategic and commercial awareness
Independent, analytical, and hands-on mindset
Professional proficiency in English and Dutch

Mooi meegenomen

RA, CIA, CISA, RO or CRMA qualification
Experience at a listed company or big 4 firm
Experience reporting to an Audit Committee or Supervisory Board
Experience with ISO standards and management system audits
Experience in an internationally operating organization

Wat je krijgt

3-day Global Onboarding program in Breda
Daily healthy lunches and snacks
Shuttle mobility card, commuting allowance, Lease-a-bike options, company cars
Solid pension plan
25 vacation days plus option to purchase 10 additional days
Employee Share Purchase Program

Over CM.com

CM.com is an internationally operating company based in Breda, providing software and services in communication and payment solutions.

Samenvatting door Personeel.com. De volledige vacaturetekst en het sollicitatieformulier staan op de website van CM.com (jobs.cm.com); met Solliciteer ga je er direct heen.

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