Internal Auditor (32 hours p.w.) - Hilversum, Rotterdam

Internal Auditor (32 hours p.w.) - Hilversum What are you going to do as a Internal Auditor As an Internal Auditor you will work closely with the Senior Internal Auditor and contribute to strengthening our internal controls and compliance framework.

As Internal Auditor, you will be involved in a variety of audits and advisory projects across the organization. Your key tasks include:

Conducting JSox compliance audits on behalf of our corporate headquarters in Japan

Performing integrated financial audits in collaboration with external auditors

Drafting findings and advisory reports

Providing guidance on internal control, compliance, and local and international legislation

The Internal Audit department of Shin-Etsu PVC B.V. reports directly to the President and maintains a formal reporting line to the Corporate Internal Audit team in Japan. You will work closely with the Finance&Administration Manager based in Hilversum.

You will work from our head office in Hilversum, with the option to work partly from home.

Our ideal profile for this position We are looking for a professional with strong analytical and organizational skills, a critical mindset, and unquestionable integrity. You bring:

An internationally recognized university degree

Preferably a Certified Public Accountant (CPA), Register Accountant (RA), and/or Certified Internal Auditor (CIA)

Proven experience in financial auditing and internal control

Experience at a Big 4 firm, a listed multinational, or within a Sox environment is a clear advantage

Strong analytical and organizational skills and a critical attitude are essential as well as unquestionable integrity and discretion

Excellent communication skills and the ability to work independently

Fluent in English: working knowledge of Dutch is preferred

Experience with Japanese culture (work or private) is considered as an advantage

Why choose for Shin-Etsu Shin-Etsu Chemical Co., Ltd. is a publicly listed Japanese multinational and the world’s largest producer of PVC. In the Netherlands, we operate production facilities in Botlek and Pernis, with our head office located in Hilversum.

Employment conditions At Shin-Etsu, we believe in long-term relationships and invest in your development. You can expect:

The salary for this position is in our salary scale number VIII (starting from€ 5.050,-) to IX (ending around € 8.900,-)

13th month in April (holiday allowance)

14th month in December

An employment contract for indefinite period by start

Hybrid working (home&office)

Pension contribution is only 2% for employee

Monthly 6% personal allowance

40 vacation days per year (25 + 15) for a fulltime employment

Compensation of medical insurance premiums and a discount on supplementary coverage

Various options for further education

An employer that values long term relationships and invests in sustainability

Questions? If you have any questions, please contact Renate Snabel (Corporate Recruiter) at 06-17384875 or

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