Internal Control Auditor

The assignment focuses on updating and strengthening internal control and supporting a government organization in accountability for legality. The team of two professionals is responsible for independently carrying out various tasks and achieving results.

By the end of the assignment, the organization will have current and applicable internal control plans and process descriptions, executed and documented internal controls, an updated financial risk and fraud analysis, and a substantiated dossier for accountability for legality.

What you will do.

• Prepare, update, and optimize internal control plans and process descriptions.
• Perform (specialized) internal controls and, based on findings, advise on administrative organization and internal control.
• Update the financial risk analysis and fraud analysis.
• Prepare and structure the dossier for accountability for legality.
• Guide control activities related to accountability for legality and coordinate with the accountant.
• Identify relevant developments in laws and regulations and translate them into concrete advice and control measures.
• Identify and report findings, risks, and improvement opportunities arising from the controls performed.
• Report on completed activities, findings, risks, and recommendations for improving internal control.

What they ask for. What they ask

• Minimum of 2 years demonstrable work experience in the past 5 years as an internal auditor at a government agency.
• Demonstrably completed education at a minimum of HBO bachelor level.

Preferences.

• Demonstrable work experience with the Public Procurement Act and its practical application (for at least one candidate).
• Demonstrable work experience with public finances at a regional level, specifically focused on budgets and accountability within safety regions, municipalities, or healthcare institutions (for at least one candidate).
• Demonstrably completed WO bachelor's degree in a relevant field, such as Business Economics, Accountancy, or Business Administration, preferably a registered accountant (for at least one candidate).
• Demonstrable knowledge and/or work experience of or at a safety region.