Internal Auditor (24 to 32 hours p.w.) - Hilversum

As an Internal Auditor you will work closely with the Senior Internal Auditor and contribute to strengthening our internal controls and compliance framework.

Your tasks

As Internal Auditor, you will be involved in a variety of audits and advisory projects across the organization. Your key tasks include:

• Conducting JSox compliance audits on behalf of our corporate headquarters in Japan
• Performing integrated financial audits in collaboration with external auditors
• Drafting findings and advisory reports
• Providing guidance on internal control, compliance, and local and international legislation

You will work from our head office in Hilversum, with the option to work partly from home.

We are looking for a professional with strong analytical and organizational skills, a critical mindset, and unquestionable integrity. You bring:

• An internationally recognized university degree
• Preferably a Certified Public Accountant (CPA), Register Accountant (RA), and/or Certified Internal Auditor (CIA)
• Proven experience in financial auditing and internal control
• Experience at a Big 4 firm, a listed multinational, or within a Sox environment is a clear advantage
• Strong analytical and organizational skills and a critical attitude are essential as well as unquestionable integrity and discretion
• Excellent communication skills and the ability to work independently
• Fluent in English: working knowledge of Dutch is preferred
• Experience with Japanese culture (work or private) is considered as an advantage

At Shin-Etsu, we believe in long-term relationships and invest in your development. You can expect:

• The salary for this position is in our salary scale number VIII or IX
• 13th month in April (holiday allowance)
• 14th month in December
• An employment contract for indefinite period by start
• Flexible working hours
• Hybrid working (home & office)
• Pension contribution is only 2% for employee
• Monthly 6% personal allowance
• 40 vacation days per year (25 + 15) for a fulltime employment
• Compensation of medical insurance premiums and a discount on supplementary coverage
• Various options for further education
• An employer that values long term relationships and invests in sustainability

Shin-Etsu Chemical Co., Ltd. is a publicly listed Japanese multinational and the world’s largest producer of PVC. In the Netherlands, we operate production facilities in Botlek and Pernis, with our head office located in Hilversum.

The Internal Audit department of Shin-Etsu PVC B.V. reports directly to the President and maintains a formal reporting line to the Corporate Internal Audit team in Japan. You will work closely with the Finance & Administration Manager based in Hilversum.