Helaas, deze vacature is niet actief.

(Senior) Internal Auditor Finance/ Financial Auditor in Utrecht


This is what you do for our customers
The goal of this role is to support the audit function to give the Supervisory Board and Management risk based independent assurance of the effectiveness of the company’s internal controls. You will undertake risk based audit activities to identify potential control weaknesses and make recommendations to mitigate related risks.

This is how you do it

  • Identify potential significant internal control weaknesses
  • Undertake activities to ensure that high risk areas are subject to appropriate management  actions to mitigate risks
  • Assist the Head of Audit in any matters relevant to run the Internal Audit team
  • Identify and promote good business practice
  • Communicate with the business to provide early warning to management of potential control problems and emerging issues

You strengthen
As Senior Internal Auditor you will be part of a team existing of 6 Financial Risk Management experts and 2 Internal Auditors. You will be reporting into the Director Internal Audit and Financial Risk Management - Susan van Adrichem.

The role is based in our fantastic state of the art new central office in the heart of Utrecht (Hoog Catherijne). A centrally located meeting place with an office, an experience center and a shop. An appealing office in a dynamic and inspiring environment that clearly demonstrates to consumers and businesses alike who we are and what we do. You will find a creative office environment, inspiring work places, game areas, coffee bars and many more to get the most out of your day. We are sure you will find a source of inspiration and engagement. Above all, you will be working with talented and motivated people!

You’ve got what it takes

  • Master Degree in Auditing, Accounting or Finance
  • At least 4 years experience in Internal Audit, preferably within one of the Big 4
  • A relevant audit qualification such as RA, CPA, ACCA or CIA is highly preferred
  • In-depth understanding of auditing and control practices
  • Updated knowledge of applicable laws and regulations
  • Strong mathematical and analytical skills
  • Hands-on approach, attention to detail, high integrity and reliability
  • You are living in The Netherlands.

You deserve it
Based on a 40-hour workweek:

  • A gross base salary between €45.000.- and €64.000.- depending in experience, with growth perspective
  • 20 days of holidays
  • On top of your base salary you'll receive a monthly flexible budget of 14,95% of your gross salary. Within this budget is included 8% holiday allowance and the possibility to purchase extra days off annually or directly receive the amount each month – it’s up to you!
  • A NS-Business Card of your choice, including a first class subscription that you can use for private traveling too
  • Flexibility: work where you work best; plus the opportunity to work 32 or 36 hours a week
  • A fantastic state of the art new central office in the heart of Utrecht (Hoog Catherijne). A centrally located meeting place with an office, an experience center and a shop.
  • An employer who finds social impact important. Contribute to our CSR initiatives during office hours, such as to Online Masters, in which you responsibly familiarize kids in the digital world.
  • Financial benefits in relation to leave arrangements, pension plan, sport subscription, childcare and more.
  • An ambitious employer, who empowers you to grow, so VodafoneZiggo can grow along. Therefor we offer various education plans, training and tools to drive your career and the opportunity to make the next step(s) within our organization.

You do it
Are you in? The world is getting ever more connected. Connectivity and communication have become the pillars of our society and economy. But connectivity is so much more than smart connections between networks or the technique we use to make contact. In the end, life is all about feeling connected. With each other, with loved ones, friends and family. With the things that matter to them. That is why the mission of VodafoneZiggo is: enjoyment and progress with every connection.

Are you in? We look forward to receiving your application for this role. We’d like to know who you are.

If you have any questions, please contact Meriam van Wijk (recruiter):

This job vacancy is part of our search for a new VodafoneZiggo colleague. 
It is NOT to be used for purposes of acquisition.

Extra informatie

Fulltime (startersfunctie)

De Meern | ICT / IT / Programmeur | Fulltime (startersfunctie)

Schrijf je nu in!

Wil jij op de hoogte gehouden worden van nieuwe interessante vacatures en altijd binnen 1 muisklik kunnen solliciteren? Schrijf je in als werkzoekende!


We heten wel YoungCapital, maar iedereen is even welkom. Ook als je al wat meer ervaring hebt. Meer weten? Check onze FAQ.