For this Internal Auditor position, you mainly focus on the capital investments and construction projects, finance and IT processes, but your scope is not limited to these. You are also open to being flexible on broader audit topics. The potential audit topics within the Royal Schiphol Group are broad and diverse and range from our airport operations to compliance with (inter)national regulations, as well as safety management and construction projects or supporting processes such as HR or procurement. How you achieve results in this? That’s up to you. We trust in the way you can distinguish between main and secondary issues and make connections. You put your talents to work at:

• Performing risk-based audits on various aspects of business processes, with a specific focus on capital investments and construction projects (capex), finance and IT areas. 
  Closely working together with Senior Auditors or independently, executing audits in accordance with our audit methodology. This role will involve learning and coaching by the Senior Auditors.
• Preparing clear and complete audit workpapers and practical recommendations.
• Drafting clear and concise audit findings, highlighting areas of improvement, root causes and recommendations to enhance internal controls and risk management.
• Tracking and monitoring the implementation of audit management actions and ensure timely status reporting.

The Risk and Audit team consists of 10 motivated professionals. The Internal Audit team currently consists of 4 Internal Auditors.