Geforderte Skills
- Financial Auditing
- Procurement Auditing
- Subsidy Auditing
- Annual Accounts Auditing
- Government Auditing
- Accountancy
Sprachen: Dutch
Jobbeschreibung
Project overview
As a senior auditor, you contribute to the statutory audit task of the ADR within the Central Government.
Profile of the suited interim professional:
- Performing financial audits that fall under the statutory audit task of the ADR
- Preparing and executing financial audits
- Auditing financial processes and the accountability for them
- Performing audits at ministries, agencies, and other parts of the Central Government
- Assessing procurement processes for legality and compliance with procurement legislation
- Assessing subsidy files and auditing against the Uniform Subsidy Framework (USK)
- Participating in the assessment of annual accounts of departments and audits at agencies
- University work and thinking level with a completed education in (Registered) Accountancy or equivalent
- Minimum of 4 years of recent experience (within the last 7 years) as an auditor with the preparation and execution of financial audits
- Not employed as a civil servant at the ADR for at least the last 4 years
- Full availability during the assignment period, without leave in February and March
- Availability of at least 3 to 4 days per week on location
- A Certificate of Conduct (VOG) based on screening profiles 11, 12, 13, and 41
- Signing a confidentiality agreement and the Central Government Integrity Statement
Project details
- Start: flexible
- Duration: 4 months
- Location: Zuid-Holland, North-Holland, South-Holland, NL
- Languages: Dutch
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