Internal Operational Auditor - F/M/X, Ede

About the BNL Region The BNL region (Belgium, Netherlands) represents a key strategic market within GPC Europe. It relies on a strong network of distribution centres and branches serving automotive professionals.

Reporting Line The position reports directly to the

Europe Operational Audit Senior Manager

and is part of the European Internal Audit team.

Role&Key Responsibilities As Internal Operational Auditor– BNL, your primary role is to perform on-site operational audits across the BNL region (130 sites) to ensure that Group and local internal procedures are properly applied, particularly in the areas of:

Cash management

Inventory and stock controls

Revenue recognition and sales processes

You play a key role in securing operational processes, identifying risks, and supporting continuous improvement at site level.

Conducting Operational Audits

Plan and carry out on-site audits at branches and distribution centres

Assess compliance with internal policies and procedures related to:

Cash handling and safeguarding

Inventory management and stock accuracy

Sales processes and revenue reliability

Test key controls defined by the Group

Identify gaps, control weaknesses and root causes

Reporting&Documentation

Document audit work and conclusions in the Group audit tool (in English)

Draft clear, structured and actionable audit reports

Assess risk levels and prioritize recommendations

Follow up on remediation action plans with local management

Business Partnering&Continuous Improvement

Act as a trusted partner for operational teams

Raise awareness of internal control requirements and operational risks

Provide pragmatic recommendations to strengthen processes

Contribute to the continuous improvement of operational control practices within the BNL region

Escalate recurring or structural issues to the European level when relevant

All audit documentation and reporting must be performed in

fluent English , as part of the Group audit framework.

Profile Education

Bachelor’s or Master’s degree in Business, Finance, Accounting, Audit, or a related field

Experience We are open to two types of profiles:

Operationally experienced profile

with a background in site management, operational finance, controlling, stock management or similar hands‑on roles

or

Recent graduate

with a strong interest in operational audit and internal control, eager to work close to the field and gain exposure to operational environments

Analytical mindset with attention to detail

Strong organisational and documentation skills

Ability to interact confidently with operational teams

Pragmatic, hands‑on and solution‑oriented approach

Fluent Dutch&English (mandatory)

– written and spoken

French would be a plus

Location&Travel

Based in

Ede, Netherlands

Frequent travel across Belgium and the Netherlands

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