Social Domain Data Analyst
Adjust3d ago
At Adjust we believe that social impact and effective policy begin with reliable insights and steering information.
Hybrid in Amstelveen
Jobs in the Netherlands, in English.
26,000+ live jobsOperational Auditor - Public Sector
Hybrid in Amstelveen·Full-time·Added over a year ago (last checked 19 Oct)
Our summary
- Work mode
- Hybrid, Amstelveen
- Contract
- Permanent, full-time hours
- Languages
- Dutch
- Experience
- 3+ years
Skills
Nice to have
This job advert was originally written in Dutch.
Requirements
What we're looking for
A completed HBO/WO degree (e.g. Accountancy, Business Administration, Control) and at least 3 years of experience as an auditor.
Experience within municipalities.
Knowledge of internal controls, risk management, and compliance.
Experience with audit tools and ERP systems (e.g., SAP, Exact, AFAS).
Strong analytical and reporting skills.
Sincere, accurate, and proactive with a critical, constructive attitude.
Nice to have
Qualifications such as RA (Registeraccountant), RE (Register EDP-auditor), RO (Register Operational Auditor), or post-HBO in Internal Audit are an advantage.
Pay & benefits
What you'll get
A good salary that matches your knowledge and experience.
An indefinite employment contract.
A mobility budget or (electric) company car.
25 vacation days with the option to buy or sell 5 days.
A good pension scheme with a strong employer contribution.
Extensive training and development opportunities, tailored to your ambitions.
The flexibility of hybrid working.
A company laptop and phone.
The role
As an Operational Auditor within Adjust Finance & Control, you are responsible for improving internal processes within housing associations and municipalities by performing independent audits and providing objective advice to the board, management, and Supervisory Board regarding risk management, efficiency and effectiveness of processes, and compliance with laws and regulations.
What you'll do
Performing operational audits to assess the effectiveness of risk management.
Identifying risks and advising on control measures and process improvements.
Testing compliance with laws and regulations, such as the Housing Act, rules of the Housing Association Authority, and the Guarantee Fund for Social Housing.
Drafting improvement actions and reports, including findings, recommendations, and risk management measures.
Collaborating with departments to implement risk management and process improvements.
Training and guiding colleagues in risk management, compliance, and internal controls.
What do we offer?
That is why organizations choose Adjust Finance & Control:
Strong foundation in Financial Management, with practical experience
Insight into processes, systems, and current laws and regulations
Combination of advice and execution, always tailored
Focused on what truly works, without detours
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