/Internal Auditor

Internal Auditor

Netherlandsnlvia direct
// Job Type
Full Time
// Salary
Not disclosed
// Posted
2 months ago
// Seniority
mid

About the Role

SUMMARY At DEME, we are always looking to the future. We are driven by new ideas, complex challenges and the ambition to create lasting value for a better, more livable world. That ambition requires strong governance, sound decision-making and continuous improvement. At DEME, Internal Audit is not about policing. It is about partnership. As a small and experienced team, Internal Audit works closely with the business as a trusted advisor. The focus is clear: strengthen processes, reinforce governance and help colleagues succeed. The team verifies whether controls and processes effectively support DEME’s risk governance, identifies weaknesses and recommends practical improvements. It challenges constructively and always adds value through a solution-oriented approach. As an Internal Auditor, you play a key role in executing end-to-end audit engagements. From preparation and fieldwork to reporting. You work under the supervision of the Internal Audit Director and alongside experienced colleagues. You combine independent judgement with collaboration. You help the business move forward. DEME GENERAL FINANCE APPLY NOW Your responsibilities Your profile Our offer Conduct audits across operational projects, legal entities and corporate supporting functions. Assess internal control systems and business processes through targeted testing of risk-mitigating controls. Prepare clear, structured work papers and formulate concise observations that identify root causes and deliver actionable value. Monitor the implementation and effectiveness of agreed corrective actions. Act as a constructive business partner, balancing independence with collaboration. Provide pragmatic, solution-based recommendations that support better decisions and sustainable performance. Engage confidently with stakeholders across the organization and contribute to a culture of continuous improvement

Tech Stack

Internal AuditRisk ManagementGovernanceProcess ImprovementControl Systems

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