Description
Financial Auditor - English and Dutch is required
€500 per day
Interested in the responsibility for the execution of the SOX 404 audit program for EMEA Pharmaceutical companies?
The Global Audit & Assurance (GAA) department of our client is currently looking for an experienced Financial Auditor.
The GAA department provides an independent, objective assurance and advisory services.
Their work is crafted to assist management in ensuring an effective system of Financial and IT internal controls, in compliance with government and industry regulations.
The Financial Auditor will be responsible for:
- Support of the execution of the SOX 404 audit program for EMEA companies with the audit team
- He/she will also conduct assigned risk-based reviews and lead a variety of departmental projects within the region and globally
- Acting as or assisting in the preparation of the audit, conducting detailed testing, and collaborating with the audit team and internal partners throughout the audit to ensure any potential concerns are addressed in a timely and effective manner
- He/she will also be encouraged to participate in and lead formal meetings to discuss and finalise audit recommendations. He/she may be required to supervise and develop staff during the reviews
- When not assigned to audits or as timing allows, the Financial Auditor will be engaged to participate and/or lead ancillary project teams. These opportunities to assist with departmental goals and objectives sought at improving audit operations and customer service.
Requirement:
- A minimum of a BA/BS degree or relevant qualification is required in Accounting, Finance, or other business field
- About 5 years of professional working experience in Accounting, Finance and/or Auditing is required, SOX experience is preferred
- ACCA, CIMA, ACA, CIA, CPA, CMA, CISA or other relevant professional qualification is preferred Part-qualified or willing to study will also be considered
- The ability to optimally seek leadership roles in various functions is required
- Ability to travel (domestic and international EMEA) up to 30% is required
- Proficiency in English and Dutch is required
If you feel this role is suitable and would be keen to discuss this in more detail please feel free to reach out to me (see below) OR APPLY HERE.