Senior Internal Auditor, Veghel

The Position We are seeking an experienced detail-oriented Senior Internal Auditor to join our Group Internal Audit team in Veghel, Netherlands. Our European internal audit team consists of eight professionals based in Veghel and in Mjölby, Sweden. We also work closely together with our global internal audit teams in Japan and North America.

Your primary responsibilities will include leading or participating in internal audit engagements across operational, financial, compliance areas, assessing internal controls (J-SOX), and evaluating risk management and governance processes.

As a Senior Internal Auditor, you work with our business units of the TIE Group in Europe such as Toyota Material Handling Europe, Vanderlande and Toyota Automated Logistics and cooperate with other members of the Internal Audit Departments in TIE in Europe and TICO in Japan. The role includes international travel of approximately 20%.

In this role you report to the Director TIE Internal Audit, Ann‑So­fie Gillström.

Your Responsibilities

Lead and execute operational, financial, and compliance audits end-to-end, including risk assessment, planning, fieldwork, reporting, and follow-up activities in line with audit standards and methodologies.

Assess business, financial, and operational risks by evaluating internal controls, governance, compliance, and risk management processes to identify gaps and improvement opportunities.

Develop and perform high-quality, risk-based audit programs and provide practical recommendations to address deficiencies and enhance operational effectiveness.

Prepare clear and well-structured audit reports with evidence-based conclusions, root cause analysis, and actionable recommendations aligned with Internal Audit Quality Standards.

Communicate audit findings and recommendations effectively to stakeholders across the organization, supporting timely implementation and closure of corrective actions.

Support fraud investigations, special reviews, and continuous improvement of Internal Audit methodologies while collaborating with colleagues and acting as a trusted advisor to management.

Your Profile

Master’s degree in Finance&Accounting, Economics, Business Administration, Audit or related field.

8+ years of experience in internal audit in an industrial company or gained in a Big Four firm or an equivalent professional environment with a solid understanding of the role of Internal Audit within the Three Lines Model.

Strong knowledge of auditing standards, internal controls, and risk assessment frameworks.

Experience with ERP environments, such as SAP and/or JD Edwards, as well as experience with audit management systems, such as TeamMate+, are considered an advantage.

Professional certifications such as RA (NL specific), CIA, or similar are an advantage.

Strong analytical and problem‑solving skills with the ability to work independently, demonstrate strong self‑leadership, manage priorities, and collaborate effectively in multicultural, international teams.

Ability to apply sound professional judgment and challenge constructively, while building trusted relationships with stakeholders at different organizational levels.

Fluent in English written and spoken. Knowledge of the Dutch language is an asset.

Our Offer We offer a dynamic, diverse, and welcoming work environment where you always act within an international context. The position is based in Veghel, The Netherlands, with the possibility to partly work remotely. We offer an open, and collaborative environment and we encourage continuous development and learning to deliver quality in everything we do. While you keep moving us forward, we look forward to seeing your career move in remarkable ways.

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