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Interne auditor

Region:

Noord-Holland, Zuid-Holland
Indication hourly rate:

not mentioned
Level of education:

Not mentioned
Sector:

Not for profit: Overheid

Location:

Bussum
Duration in months:

3
Hours per week:

20
Last update:

11 June 2025

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Audit & Assurance

Minimaal 3 jaar aantoonbare werkervaring in de afgelopen 5 jaar bij
provincies, gemeenten en/of gemeenschappelijke regelingen met het uitvoeren
van interne audits en/of Verbijzonderde Interne Controles (VIC’s);
Aantoonbare kennis van gemeentelijke wet- en regelgeving (benoem duidelijk
in het cv waar deze kennis is opgedaan);
Fysieke aanwezigheid op het gemeentehuis op maandag en dinsdag voor
werkdagen van 8 uur;
Beschikbaar per 28 juli 2025 voor 20 uur per week;

Functiewensen

Minimaal 5 jaar aantoonbare werkervaring met het uitvoeren van audits en/of
verbijzonderde interne controles (VIC) bij gemeenten;
Aantoonbare werkervaring met het uitvoeren van een VIC op het onderdeel
Subsidies;
Aantoonbare werkervaring met het uitvoeren van een VIC op het onderdeel
Sociaal domein;
Aantoonbare werkervaring met het uitvoeren van een VIC op het onderdeel
Treasury ;;

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Interne auditor

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