Op afstand audit jobs in Utrecht, Nederland.

... risk management principles, and IT processes, including project management - Minimum of 8 years of professional experience in an operational IT role, external audit, or internal audit roles - Demonstrated hands-on experience with IT platforms and processes, either through operations or extensive audit engagements - Deep ...

... the Digital Audit and Innovation Team (DANI) at KPMG NL, you are responsible for the adoption of Alteryx, DataBricks and other AI infused technology perming audit routines. In addition, supporting the audit practise with these technologies to increase audit quality, efficiency and insights. You are well versed in Agile ...

... business, at the core of Assurance. You will help translate Audit priorities into clear actions by strengthening pipeline discipline, supporting the Partner and/or Audit Firm Rotations for multinational and large sized entities, coordinating major audit tenders and pursuits, and advancing the Audit commercial agenda. This includes ...

... Are you curious about what data can tell us and eager to uncover the story behind the numbers? We are looking for a Junior Data Analyst to join our Internal Audit team and help us make smarter use of data across the organisation. You will take ownership of recurring analyses, investigate trends, unusual results, and turn ...

... Manager Audit FSO , you’ll be part of the Assurance Audit Financial Services team . In this role, you’ll be responsible for: - Conducting intricate and targeted audit procedures, alongside crafting client-centric audit strategies. - Guiding and overseeing a team of audit professionals, equipping them with resources, knowledge, ...

... contribute to the preparation of management letters and audit reports; - Seizing opportunities with both existing and new clients. By specializing in the core audit or financial services sector, you will be challenged to share industry-specific knowledge with clients and colleagues; - Coaching junior auditors in your team, ...

... external auditors and accounting firms worldwide. Your Role As Financial Accountant, you will be responsible for coordinating the group's external reporting and audit activities across multiple jurisdictions. You will own the annual audit process, manage relationships with external auditors and advisors, prepare consolidated ...

... centralized Global Accounting teams. Audit and Tax Coordination - Manage all statutory audit activity for Netherland entities, including coordinating with external auditors (corporate and local), preparing audit files, and resolving queries. - Act as the primary lead for external audit execution for Netherland entities. Coordinate ...

... Management Assurance Report to the Managing Board. - Lead senior engagement with business leadership, control coordinators, Enterprise Risk Management, Internal Audit and External Audit, while keeping first-, second- and third-line responsibilities clear. Qualifications - Substantial experience in internal controls, risk assurance, ...

... (OE) and Control Automation (CA) - Support regulatory and internal compliance initiatives - Ensure controls align with organizational risk appetite and policies Audit Support - Act as a key point of contact for internal and external audits - Provide evidence, documentation, and walkthroughs for auditors - Track audit findings ...