Job Title:  Internal Auditor

Title; Internal Auditor

Introduction;

Are you an enthusiastic auditor who works with integrity, discipline and objectivity? Do you like to work in a dynamic, international team? Then this might be a role for you!

About OMRON

Omron Corporation (Omron) established in 1933, is a leading, innovative multinational with more than 28,000 employees in 44 countries. Omron specialises in the development, production, distribution, marketing and sales of products and services in a variety of industries, including automation, electronic components, and healthcare.
OMRON is now seeking a highly motivated and experienced Internal Auditor to join our Internal Audit Department.
OMRON´s Auditing Department is located at its European Headquarters in Hoofddorp, The Netherlands. A dedicated team supports four different Omron businesses consisting of more than 40 entities and branches in Europe, The Middle East, and Africa.

Summary of Duties and Responsibilities

•    Perform professional, full cycle internal audits at various Omron locations, including Headquarters, regional entities and factories, based on Omron’s philosophy and ethics as well as internal auditors' ethics code (IIA).
•    Perform audit procedures, collecting data, reviewing and analysing audit evidence and evaluating risk areas of audited entities, based on facts and rational thinking.
•    Pursue root causes of deficiencies and issues found during the audit and recommend countermeasures.
•    Understand the internal auditing framework and implement auditing procedures based on the framework.
•    Has a knowledge of accounting, IT general control (ITGC) and rules necessary for internal audit, and audits based on them.
•    Having a knowledge of J-SOX self-evaluation procedures and the audit framework based on J-SOX standards and performing J-SOX audits accordingly would be advantageous.
•    Has an understanding of the various types of fraud and can find risks and signs of fraud during audits and pre-audit data analysis.    
•    Execute the audit at the set quality level.
•    Document audit findings and recommendations for improvement.
•    Communicate the results of audits via written reports and video conferences with Global Internal Audit Headquarters in Japan.
•    Report on the status of the audit cycle.
•    Report on the progress of remediation plans
•    Can understand and explain the risks and controls of various business processes.
•    Can communicate as below:

o    Ask questions that identify problems and causes.
o    Explain in clear and concise manner to counterparties.
o    Explain to counterparties’ satisfaction and understanding.

•    Provide consulting services to Omron management and staff on compliance and risk.
•    Develop and maintain productive relationships with Omron Management and colleagues.
•    Perform related work as assigned by OMCE Internal Audit management.

Required Education and Qualifications

•    Bachelor’s degree in accounting, Finance or equivalent.
•    IIA qualification is an advantage

Required Specific Knowledge, Skills and Experience

•    Previous auditing experience (minimum of 5 years)
•    Big 4 audit experience and/ or Internal Audit, Risk Management & compliance within a multi-national company is an added advantage
•    Maintain Omron and professional ethical standards and completes internal audit work in compliance with the OMRON Principles and the IIA’s Code of Ethics.
•    Work with integrity, discipline and objectivity
•    High attention to detail and excellent analytical skills
•    Ability to think objectively and demonstrate sound judgement
•    Able and keen to travel frequently to Omron foreign locations, at least for one week a month.
•    Occasional participation in global audit/ business consulting projects with a multinational team and flexibility to work across different time zones as and when necessary.
•    Experience in a manufacturing company and is an advantage.
•    Excellent English and report writing skills
•    Experience of SAP, JD Edwards or similar ERP systems is an added advantage.
•    Work experience in a multi-national and multicultural, result-oriented business environment
•    Is a team player
•    Work from Omron Headquarters in Hoofddorp, Netherlands
•    The candidates must be -living in The Netherlands. Omron is proud to be a recognized sponsor with the IND.

What can OMRON offer you?

•    Working in an international, multicultural, inclusive environment.
•    A competitive salary according to your experience.
•    A company laptop and mobile phone.
•    29 days of holidays per year based on a full-time employment.
•    Commuting allowance in accordance with company policy.
•    Modern pension scheme, and opportunity to join collective health insurance.
•    Opportunity to join our fitness plan.
•    Hybrid working and working from home equipment for your home office.
•    Working from abroad up to 20 days per year.

Interested?
We look forward to your motivation letter and your cv! Please click on apply!