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Adviseur Interne Controle

Region:

Noord-Holland, Zuid-Holland
Indication hourly rate:

not mentioned
Level of education:

Masters / University
Sector:

Not for profit: Overheid

Location:

Naaldwijk
Duration in months:

2
Hours per week:

18
Last update:

16 July 2025

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Audit & Assurance

Minimaal een afgeronde WO opleiding in de richting Bedrijfskunde, Financiën
of Accountancy;
Is in het bezit van een postdoctorale RA en/of RE -titel;
Minimaal 3 jaar aantoonbare werkervaring als Adviseur Interne Controle
binnen een gemeentelijke instelling;
Minimaal 3 jaar aantoonbare werkervaring met het schrijven van
adviesrapportages gericht aan het management;

Functiewensen

Bereid om minimaal 2 dagen aanwezig te zijn op ons kantoor in Naaldwijk;
Minimaal 3 jaar aantoonbare ervaring in de afgelopen 5 jaar met
(V)IC-werkzaamheden zoals risicoanalyse, scoping, steekproeftoepassingen,
het gebruik van data-analyses en testen van IT controls, waarvan ten minste
jaar bij een gemeentelijke instelling;
Minimaal 2 jaar aantoonbare werkervaring met de controle van
SiSa-verantwoordingen;
Minimaal 4 jaar aantoonbare werkervaring met het schrijven van audit- en
IC-rapportages, waarvan minimaal 2 jaar binnen een gemeentelijke instelling;
Minimaal 3 jaar aantoonbare ervaring als auditor bij een gemeentelijke
instelling vanuit een accountantskantoor .;

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Adviseur Interne Controle

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