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Medior Internal Auditor — Three-Lines Model & Risk Audits
Job in
Nederland, Jefferson County, Texas, 77627, USA
Listed on 2026-08-31
Listing for:
KBenP
Full Time
position Listed on 2026-08-31
Job specializations:
-
Finance & Banking
Auditor Accountant
Job Description & How to Apply Below
Gemeente Oosterhout zoekt een medior interne auditor ter versterking van VIC&A. Je werkt aan de uitvoering van het auditplan 2026, met nadruk op interne beheersing, rechtmatigheid en risk-based audits, inclusief SiSa-controles en PDCA-verankering.
Je bent verantwoordelijk voor planning, uitvoering en oplevering van rapporten, themaonderzoek per team, nota budgethouderschap, artikel 213a-onderzoek, en overdracht van dossiers.
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