MSD Specialist Audit 

Netherlands, North Holland 

114247652

Job Description

Our Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk-based audit and assurance services.

Main responsibilities

Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Audit Specialist will:

• Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.
• Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
• Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
• Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
• Participate in department projects and ensure the realization of the specified results.
• Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.

Your Profile

• You must reside in the Netherlands preferably.
• Bachelor's degree in accounting/finance.
• A minimum of 2-5 years of Audit experience (internal audit in public accounting).
• Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as MCAAS colleagues.
• Understanding of information technology and ability to use various applications and systems.
• Ability to travel both domestically and internationally up to 30% of the time.
• Strong time management skills and the ability to work within a team as well as independently.
• Attention to detail and the ability to multi-task are essential to this position.
• CPA (or pursuing a CPA), Charted Accountant or ACCA.
• Big 4 or Regional Accounting Firm Experience.

We welcome you to a truly global, dynamic and challenging environment with great opportunities for personal development. Our benefits are very competitive, and the summary below will give you an idea of what you can expect.

• Competitive salary and a 3% year-end bonus;
• 35,5 days of leave;
• Attractive collective health care insurance package with considerable reduction rates;
• Solid Pension Plan;
• Incentive Plan;
• Travel allowance for commuting;
• Numerous training, coaching and e-learning modules for long term job opportunities and development.

Current Contingent Workers apply

Not Applicable