Senior Internal Audit Specialist

We are looking for an inquisitive and ambitious Senior Auditor within Corporate Internal Audit.
Within the young and dynamic Corporate Internal Audit team (14 persons) we like the challenge to improve our business and perform better every day! Are you ready for a second step in your career in such a demanding global role?

Senior Internal Audit Specialist

Wat we vragen

In order to be successful in this position, we expect the candidate to have the following qualifications:

  • Academic level, preferably in Auditing, Economics, Controlling or Business Management studies and/or finished RA/CFE education;
  • At least 5 years of experience in an audit position (BIG-4 or Internal Audit department), experience in performing forensic investigations is a pre;
  • Strong analytical skills, interview skills, accurate, proactive and result oriented;
  • Experience in applying internal control principles and accounting standards, experience with IFRS and SAP systems is preferred;
  • Experience with stakeholder management, able to address issues/ solutions to management;
  • Professional communication and consulting skills in English, writing and verbal, and able to work within different cultures;
  • Able to travel worldwide between 15-20% of your time.

Wat we bieden

  • Unique company culture of Dutch heritage and international presence    
  • We offer great work life balance, and competitive salary & benefits package so you can enjoy it   
  • Workweek of 38 hours, lease car, competitive pension scheme, holiday allowance of 8%, end year allowance 4%, bonus scheme, flexible working hours and the ability to work from home.  
  • Diverse training and mentoring programs to help you grow on your own professional journey   
  • Exceptional support of cross disciplinary movement within the company to broaden your knowledge and growth paths    
  • A friendly and informal working environment, yet professional team members as sparring partners    
  • Autonomy and trust to create longer term impact that helps bring better nutrition to the world    
  • Free cheese and milk at lunch in the central office, and barista coffee to help you go through your working days with a lot of joy   


Meet our Internal Audit team and learn how we balance business improvements with compliance. Visit different countries, factories, offices, departments, meet new people and experience other cultures and get to know all ins and outs of FrieslandCampina. Our department is constantly changing and looking for innovations and improvements. You are in the driving seat to help us execute new projects and pursue our strategy. We are value creators, we trust you to come up with solutions for the business and think and act beyond boundaries. You understand the fastest route is not always the best route. 

As Corporate Internal Auditor you are enthusiastic to:

  • Perform full scope business process reviews and other types of engagements such as fraud investigations post-acquisition reviews and theme reviews;
  • Align audit outcomes and recommendations with local management; with the ambition and drive to bring the quality of business processes within FrieslandCampina to a higher level
  • Deep dive in operational processes, identifying arising risk and bringing solutions which can be brought to practice
  • Contributing to different internal projects supporting our department strategy, e.g. related to our talent pool, continuous auditing and monitoring, soft controls, etc
Bij FrieslandCampina geloven we in een werkomgeving waar iedereen zich hun volledige en authentieke zelf kan voelen en in hun kracht wordt gezet om het beste uit zichzelf te halen. We omarmen elkaars verschillen en ontvangen graag je sollicitatie, ongeacht je geslacht, geloof, afkomst, seksuele voorkeur, leeftijd, beperking, of nationaliteit. Als wie wij zijn bij jou past, moedigen we je aan om te solliciteren, ook als je niet zeker weet of je aan alle eisen voldoet.

Our young and dynamic global team, based in Amersfoort, the Netherlands, is working together with local business and independently assessing end-to-end processes. We are social, open, ambitious and like to have fun. Together we support FrieslandCampina growing stronger and further shape our own department. Designated as talent pool, the internal audit department of FrieslandCampina provides a development position for recruits for a next step in their career within FrieslandCampina, for example in finance or other disciplines.
Within Internal Audit we are traveling around 20% of our time as we like to keep work-life balanced. You are traveling for a maximum of 1.5 to 2 weeks per trip. Therefore you can combine the benefits from working in other environments, experiencing different cultures and expanding your horizon with a connection to your family and friends in one role.

Solliciteer nu
1  / 
JOB-ID: 53385 | Senior Internal Audit Specialist, Netherlands
Basic information

Solliciteer op deze vacature

Laat je gegevens hier achter.

* Verplichte Velden

Filesize cannot exceed 7MB.
Filesize cannot exceed 5MB.
Filesize cannot exceed 10MB.

Weet je zeker dat je wilt stoppen met solliciteren?

Sluit het sollicitatie proces door op de button te klikken of door deze vacature te delen.