• Internal Auditor

    Location NL-Arnhem | US-IL-Northbrook
    Job ID
    2019-12851
    # of Openings
    1
    Job Category
    Other
  • Overview

    As a global company with more than 120 years of expertise, UL works with customers and stakeholders to help them navigate market complexity. UL brings clarity and empowers trust to support the responsible development, production, marketing and purchase of the goods, solutions, and innovations of today and tomorrow. We connect people to safer, more secure, more sustainable products, services, experiences and environments – enabling smarter choices and better lives.

     

    For our finance department in Arnhem (shared services) or Leiden we are looking for an Internal Auditor.

    Responsibilities

    Assists with planning and executes financial and operational audits to evaluate the effectiveness and efficiency of internal control processes. Identifies internal control issues/opportunities by gaining an understanding of the related processes, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Supports the team through project scoping, planning, fieldwork reporting and wrap up activities as needed.    

    • Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
    • Identifies and prepares internal control issues/opportunities and recommendations and work papers that support audit conclusions.
    • Cooperates with outside auditors in support of the external audit.
    • Executes complex audit assignments. Works under general supervision.
    • Provides input into performance review process.
    • Communicates potential issues/opportunities and proposed recommendations timely to auditees and department team members.
    • Aides in the completion of Sarbanes-Oxley (SOX) documentation and testing
    • Demonstrates the ability to identify issues through planning, inquiry, testing and/or analysis that develop into recommendations that create high customer value.
    • Performs other duties as directed.

    Qualifications

    • Practical knowledge of financial accounting and auditing principles.
    • Detailed knowledge of financial and operational auditing procedures and internal controls.
    • Working knowledge of financial management. 
    • Demonstrated ability to present oral and written conclusions.

     

    Desired Experience / Competencies

     

    • 1+ years of relevant experience (e.g. internal audit with large public accounting firm, internal audit with a multinational company)
    • In addition to exceptional written and speaking language fluency in English, moderate fluency in one of the following languages: Mandarin Chinese, Cantonese, Japanese, Portuguese, German, or Italian.
    • Self-starter with ability to handle multiple projects and deadlines
    • Data analytics experience involving querying data, data interpretation and development of reporting dashboards
    • Ability to travel up to 40% of the year

    We offer: 

    • A competitive salary and a bonus arrangement
    • An international, innovative and dynamic work environment
    • Personal development: a large range of trainings which enables you to develop your technical and soft skills
    • International career path opportunities in the future

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