Internal Auditor

Are you a driven internal auditor who thrives on taking challenges in a variety of topics? Are you keen to develop new skills and learn each day? Do you want to contribute to an Internal Audit Function that provides assurance and advice and is critical in evaluating and improving the effectiveness of risk management, control and governance processes in a dynamic company? Apply now and make a difference at Odido!This is what you will do

Reporting to the Manager of Internal Audit, this position requires an analytical, detail-oriented individual with a collaborative approach to identify risks, assess controls, and recommend improvements across multiple business areas. The successful candidate will have a balanced mix of technical auditing expertise and strong communication skills to influence change effectively. Your responsibilities include;

• Audit Preparation: Build relationships with stakeholders, assess risks in business processes, and develop audit work programs to address identified risks.
• Audit Execution: Test controls and processes across functions, collaborate with third-party auditors, document findings in audit tooling, evaluate control effectiveness, and recommend improvements.
• Audit Reporting: Prepare detailed audit reports on observations, findings, and recommended improvements, and communicate results to the Manager of Internal Audit and other stakeholders.
• Follow-up on Action Plans: Participate in validation testing to ensure effective implementation of management's corrective actions.

Together we are

We are Odido, the new provider of mobile, fiber optic and TV. And with almost 2,000 colleagues, we show that telecom can be improved. Because technology is for everyone. Wherever you come from, wherever you go. With Odido everyone participates in the digital world. That is our ambition. Everyone at Odido helps to build a brand that is human, optimistic and progressive.  

Is that really something for you? Then we might fit well together. 

This is what we stand for

Our name - you can also read it from back to front - consists of different shapes. Which together are one. Because that's how we look at the world around us. As a place where people, no matter how different, move forward together. We're there for each other. We always look at opportunities. We celebrate diversity and are committed to an inclusive work environment with equal opportunities for all. That sounds good of course. But we don't stop at fine words: at Odido we are a recognized Top Employer. A confirmation that we are proud of. 

What we offer.

• Good salary and variable bonus scheme;
• Hybrid working;
• A progressive pension scheme;
• 30 vacation days (if you work for us full-time) and an extra day off after Ascension Day;
• Redeemable holidays;
• An Odido subscription;
• Real growth opportunities;
• Personal annual learning budget and over 200 digital training and courses;
• Workshops, learning weeks, annual ski trip, fun outings and parties.

You bring this

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A relevant certification (e.g., CIA, CISA, or CPA) would be plus.
• Experience: 3-5 years of experience in internal auditing, risk management, or related functions, with exposure to finance, operations, or IT auditing. Telco experience would be a plus.
• Technical Skills: Proficiency in audit software and strong knowledge of internal control frameworks and risk assessment methodologies.
• Analytical Skills: Strong analytical and critical thinking skills with a demonstrated ability to identify process inefficiencies, control weaknesses, and recommend enhancements. Ability to swiftly digest new information. Curious nature.
• Communication: Excellent verbal and written communication skills to effectively interact with management, auditors, and other stakeholders.
• Collaboration: Experience in working in a team-oriented and collaborative environment, including interaction with external service providers.
• Attention to Detail: Meticulous attention to detail with a commitment to maintaining high-quality audit documentation.
• You have excellent proficiency in both Dutch and English, both spoken and written.

Learn every day

At Odido we learn every day. All of us. You are responsible for your own development. That is why you decide how, what and when you learn. We have more than 200 digital training courses with which you can work on professional and personal goals. We don't do old-fashioned performance reviews and assessments. You keep your manager and colleagues informed of your goals and progress. You are in control. 

Press on the button

Are you as excited about Odido as we are? Then we are probably a good match. We are looking forward to meet you! You can apply via the application button. Done in a minute!