Internal Auditor / Coordinator Internal Audit (Interim)

Project overview

As a coordinator, you will provide substantive direction to the Internal Audit team.

Profile of the suited interim professional:

• Coordinate the daily activities of an audit team of five auditors, including an IT auditor
• Plan and execute processes, tasks, and controls within Internal Audit in a coordinated manner
• Monitor progress and coordination within the team and set priorities
• Act as a substantive point of contact and advisor for management and the group controller, and coordinate with the external accountant
• Collaborate with the Head of Finance on the alignment between Internal Audit and Finance
• Perform process audits yourself, analyze processes and risks, and assess internal controls
• Translate audit results into findings, conclusions, and recommendations, and discuss these with process owners and managers
• Contribute to the preparation of the annual accountability statement, including input for reports and the auditor's report
• Completed education at a minimum HBO Bachelor's level in Accountancy, Business Economics, Controlling, or equivalent
• Minimum of 5 years of work experience in auditing practice, an internal audit function, or a comparable audit role within a government organization or accounting firm
• Practical experience with process audits, including the preparation of associated audit reports
• Experience in the field of legality, internal control, and risk management
• Available for 36 hours per week for the entire assignment period starting December 1, 2026

Project details

• Start: flexible
• Duration: 6 months
• Location: Zwolle, Overijssel, Gelderland, NL
• Languages: Dutch