Request
(MP) Hiring Desk
Internal Auditor / VIC employee
Internal Auditor / VIC employee
Info
Function
Internal Auditor / VIC employeeLocation
ThornHours per week
4 hours per weekDuration
June 1, 2026 - May 31, 2027Application number
SRQ177884DAS
MPClosing date
14.05.2026
09:00
Role description and task arrangements
Function
As an independent internal auditor, you play a crucial role in the internal control and ongoing development of our financial processes. Your scope of work encompasses a wide range of processes and products across the entire organization (including taxes, the Social Support Act (Wmo), youth care, tenders and procurement, grants, funeral fees, environmental permits, and administrative fees). In this role, you will conduct periodic audits and provide advice on improving work processes. You will discuss these matters with process leaders, employees, and managers so that they can improve their processes and results. In doing so, you will also create and increase awareness within the organization regarding the quality of process improvement and risks. You will work in a small, ambitious audit team on risk management, compliance, and IT audits.
This is what you will do:
This is you:
With your independent, proactive, and constructively critical approach to work, you serve as a key partner in improving processes and implementing process improvements. You quickly assimilate new information, and a changing environment keeps you on your toes. You enjoy communicating your point of view.
As a networker, you’re able to build relationships quickly, enjoy helping others, and bring out the best in both others and yourself.
You’ll work 4.5 hours every Friday morning.
In addition, you have:
As an independent internal auditor, you play a crucial role in the internal control and ongoing development of our financial processes. Your scope of work encompasses a wide range of processes and products across the entire organization (including taxes, the Social Support Act (Wmo), youth care, tenders and procurement, grants, funeral fees, environmental permits, and administrative fees). In this role, you will conduct periodic audits and provide advice on improving work processes. You will discuss these matters with process leaders, employees, and managers so that they can improve their processes and results. In doing so, you will also create and increase awareness within the organization regarding the quality of process improvement and risks. You will work in a small, ambitious audit team on risk management, compliance, and IT audits.
This is what you will do:
- Conduct specialized internal audits (VIC) in accordance with the internal audit plan. In doing so, you will assess the administrative organization and internal controls of business processes against the established criteria and requirements;
- You document your findings and make recommendations and suggestions for improvement. You also assess the reliability and legitimacy of the financial statements. You will discuss these matters with relevant colleagues within the organization and the external auditor;
- You contribute to the organization’s ability to learn and are committed to quality and improving work processes;
- Together with the team, you will periodically determine which inspection tasks you will perform;
- You will perform preparatory work for the audit;
- You monitor the progress of the recommendations and improvement proposals from the VIC and the recommendations made by the auditor in the management letter. You provide periodic reports on this;
- You identify risks and proactively respond to developments in your field. You translate these into opportunities for innovation. Consider, for example, process automation in auditing.
This is you:
With your independent, proactive, and constructively critical approach to work, you serve as a key partner in improving processes and implementing process improvements. You quickly assimilate new information, and a changing environment keeps you on your toes. You enjoy communicating your point of view.
As a networker, you’re able to build relationships quickly, enjoy helping others, and bring out the best in both others and yourself.
You’ll work 4.5 hours every Friday morning.
In addition, you have:
- at least a bachelor's degree in accounting or a related financial or economic field;
- knowledge of and experience in conducting audits and investigations;
- experience in finance and process-oriented work;
- An affinity for automated data processing and systems is a plus;
- You have strong analytical skills, work in a structured manner, and write clearly and concisely.
Company data
Company data
(MP) Hiring Desk
Role description and task arrangements
Function
As an independent internal auditor, you play a crucial role in the internal control and ongoing development of our financial processes. Your scope of work encompasses a wide range of processes and products across the entire organization (including taxes, the Social Support Act (Wmo), youth care, tenders and procurement, grants, funeral fees, environmental permits, and administrative fees). In this role, you will conduct periodic audits and provide advice on improving work processes. You will discuss these matters with process leaders, employees, and managers so that they can improve their processes and results. In doing so, you will also create and increase awareness within the organization regarding the quality of process improvement and risks. You will work in a small, ambitious audit team on risk management, compliance, and IT audits.
This is what you will do:
This is you:
With your independent, proactive, and constructively critical approach to work, you serve as a key partner in improving processes and implementing process improvements. You quickly assimilate new information, and a changing environment keeps you on your toes. You enjoy communicating your point of view.
As a networker, you’re able to build relationships quickly, enjoy helping others, and bring out the best in both others and yourself.
You’ll work 4.5 hours every Friday morning.
In addition, you have:
As an independent internal auditor, you play a crucial role in the internal control and ongoing development of our financial processes. Your scope of work encompasses a wide range of processes and products across the entire organization (including taxes, the Social Support Act (Wmo), youth care, tenders and procurement, grants, funeral fees, environmental permits, and administrative fees). In this role, you will conduct periodic audits and provide advice on improving work processes. You will discuss these matters with process leaders, employees, and managers so that they can improve their processes and results. In doing so, you will also create and increase awareness within the organization regarding the quality of process improvement and risks. You will work in a small, ambitious audit team on risk management, compliance, and IT audits.
This is what you will do:
- Conduct specialized internal audits (VIC) in accordance with the internal audit plan. In doing so, you will assess the administrative organization and internal controls of business processes against the established criteria and requirements;
- You document your findings and make recommendations and suggestions for improvement. You also assess the reliability and legitimacy of the financial statements. You will discuss these matters with relevant colleagues within the organization and the external auditor;
- You contribute to the organization’s ability to learn and are committed to quality and improving work processes;
- Together with the team, you will periodically determine which inspection tasks you will perform;
- You will perform preparatory work for the audit;
- You monitor the progress of the recommendations and improvement proposals from the VIC and the recommendations made by the auditor in the management letter. You provide periodic reports on this;
- You identify risks and proactively respond to developments in your field. You translate these into opportunities for innovation. Consider, for example, process automation in auditing.
This is you:
With your independent, proactive, and constructively critical approach to work, you serve as a key partner in improving processes and implementing process improvements. You quickly assimilate new information, and a changing environment keeps you on your toes. You enjoy communicating your point of view.
As a networker, you’re able to build relationships quickly, enjoy helping others, and bring out the best in both others and yourself.
You’ll work 4.5 hours every Friday morning.
In addition, you have:
- at least a bachelor's degree in accounting or a related financial or economic field;
- knowledge of and experience in conducting audits and investigations;
- experience in finance and process-oriented work;
- An affinity for automated data processing and systems is a plus;
- You have strong analytical skills, work in a structured manner, and write clearly and concisely.
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