Internal Auditor (Semiconductors)

Location: Nijmegen, Netherlands; international travel of approximately 40% is required.

Company

hirify.global is a global semiconductor company focused on efficiency, quality, continuous improvement, and manufacturing.

What you will do

• Perform audits covering operational effectiveness, financial reliability, risk management, internal controls, and compliance.
• Support audit scoping and annual audit planning based on the Internal Audit Charter, risk assessments, and business priorities.
• Analyse financial and operational data, documentation, processes, process flows, and previous audit reports.
• Interview stakeholders, document processes and controls, and identify control gaps, weaknesses, and improvement opportunities.
• Prepare audit reports, present findings, maintain working papers, and conduct follow-up audits on agreed management actions.
• Support the development of the Internal Audit function, professional training, and additional audit activities assigned by the Chief Internal Auditor.

Requirements

• Degree in Accounting, Finance, Business Administration, or a related discipline.
• At least 3 years of relevant experience in internal audit, external audit, risk, controls, or a closely related field.
• Understanding of internal auditing principles, standards, risk management, and internal controls.
• Strong analytical skills and the ability to work with large amounts of financial and operational data.
• Experience with Microsoft Office.
• Ability to communicate findings clearly and constructively to different stakeholders.
• Strong attention to detail, independent judgement, a collaborative mindset, and the ability to work effectively in an international team.
• Willingness to travel internationally, approximately 40%.

Nice to have

• Experience with SAP, data analytics tools, or other relevant business systems.
• Professional qualification such as CIA, ACCA, or CPA, or progress towards one.

Culture & Benefits

• Work in an international organization with a diverse global business and strong manufacturing footprint.
• Gain broad exposure across functions, locations, and business processes while developing an audit career.
• Inclusive and accessible recruitment process with fair consideration and reasonable adjustments where requested.
• Access to employee resource groups, including the Pride Network Group and global and local Women's groups.
• Commitment to diversity, inclusion, and increasing women in management positions to 30% by 2030.