{"id":11219,"date":"2025-08-20T12:09:36","date_gmt":"2025-08-20T10:09:36","guid":{"rendered":"https:\/\/www.improven.nl\/?post_type=awsm_job_openings&#038;p=11219"},"modified":"2026-04-23T14:31:08","modified_gmt":"2026-04-23T12:31:08","slug":"%f0%9d%99%8d%f0%9d%99%80%f0%9d%98%be%f0%9d%99%80%f0%9d%99%89%f0%9d%99%8f-%f0%9d%98%bc%f0%9d%99%81%f0%9d%99%82%f0%9d%99%80%f0%9d%99%8d%f0%9d%99%8a%f0%9d%99%89%f0%9d%98%bf-seniorinternalauditor","status":"publish","type":"awsm_job_openings","link":"https:\/\/www.improven.nl\/en\/jobs\/%f0%9d%99%8d%f0%9d%99%80%f0%9d%98%be%f0%9d%99%80%f0%9d%99%89%f0%9d%99%8f-%f0%9d%98%bc%f0%9d%99%81%f0%9d%99%82%f0%9d%99%80%f0%9d%99%8d%f0%9d%99%8a%f0%9d%99%89%f0%9d%98%bf-seniorinternalauditor\/","title":{"rendered":"\ud835\ude4d\ud835\ude40\ud835\ude3e\ud835\ude40\ud835\ude49\ud835\ude4f \ud835\ude3c\ud835\ude41\ud835\ude42\ud835\ude40\ud835\ude4d\ud835\ude4a\ud835\ude49\ud835\ude3f - SENIOR INTERNAL AUDITOR"},"content":{"rendered":"<div class=\"row\"  id=\"row-2106597931\">\n\n\t<div id=\"col-273816348\" class=\"col medium-6 small-12 large-6\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n<p>For one of our regular clients, a hospital in the Haaglanden region, we are looking for an experienced Senior Internal Auditor. In this role, you will be responsible for conducting internal audits to ensure regulatory compliance and process effectiveness.<\/p>\n<p>You will also be responsible for various privacy and data protection related issues. A nice broad position in which you can pioneer, shape and develop. In this position, you will report directly to the Manager Internal Audit. The Internal Audit department falls directly under the Executive Board.<\/p>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n\t<div id=\"col-613949767\" class=\"col medium-6 small-12 large-6\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\t<div class=\"img has-hover afgerond x md-x lg-x y md-y lg-y\" id=\"image_799009103\">\n\t\t\t\t\t\t\t\t<div class=\"img-inner dark\" >\n\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1020\" height=\"680\" src=\"https:\/\/www.improven.nl\/wp-content\/uploads\/2021\/12\/20210916_Improven_043_7072-1024x683.jpg\" class=\"attachment-large size-large\" alt=\"\" srcset=\"https:\/\/www.improven.nl\/wp-content\/uploads\/2021\/12\/20210916_Improven_043_7072-1024x683.jpg 1024w, https:\/\/www.improven.nl\/wp-content\/uploads\/2021\/12\/20210916_Improven_043_7072-300x200.jpg 300w, https:\/\/www.improven.nl\/wp-content\/uploads\/2021\/12\/20210916_Improven_043_7072-768x512.jpg 768w, https:\/\/www.improven.nl\/wp-content\/uploads\/2021\/12\/20210916_Improven_043_7072-1536x1024.jpg 1536w, https:\/\/www.improven.nl\/wp-content\/uploads\/2021\/12\/20210916_Improven_043_7072.jpg 2048w\" sizes=\"auto, (max-width: 1020px) 100vw, 1020px\" \/>\t\t\t\t\t\t\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\n<style>\n#image_799009103 {\n  width: 100%;\n}\n<\/style>\n\t<\/div>\n\t\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n<\/div>\n<h3>Responsibilities Senior Internal Auditor:<\/h3>\n<ul>\n<li>Setting up and (further) developing the Audit department;<\/li>\n<li>Identifying operational risks and suggesting improvements.<\/li>\n<li>Plan, prepare and execute Internal Audits;<\/li>\n<li>Preparing detailed audit reports and presenting findings to management.<\/li>\n<li>Maintaining professional and technical knowledge by attending educational workshops, reviewing professional publications and participating in professional associations<\/li>\n<li>Making improvement proposals for quality and risk management.<\/li>\n<\/ul>\n<h3>Privacy responsibilities:<\/h3>\n<ul>\n<li>Privacy compliance monitoring;<\/li>\n<li>Support and advise on data protection risks;<\/li>\n<li>Function as point of contact.<\/li>\n<\/ul>\n<h3>Employment conditions:<\/h3>\n<ul>\n<li>Salary indication 70K - 90K (36-hour work week);<\/li>\n<li>Good fringe benefits in line with the collective bargaining agreement for hospitals;<\/li>\n<li>Various training opportunities.<\/li>\n<\/ul>\n<h3>Job requirements:<\/h3>\n<ul>\n<li>Completed education at HBO\/WO level in a relevant field such as Accountancy;<\/li>\n<li>Minimum 3-5 years' experience in a similar position, preferably in the healthcare sector.<\/li>\n<li>Excellent knowledge of audit procedures, including planning, techniques and testing.<\/li>\n<li>Strong analytical skills and attention to detail.<\/li>\n<li>Excellent oral and written communication skills in Dutch<\/li>\n<li>In possession of subject-related training such as RA, RO, CIPP\/E and CIPM or studies focused on data protection and privacy.<\/li>\n<li>Knowledge and experience of the AVG is an advantage;<\/li>\n<li>Strong in stakeholder management.<\/li>\n<\/ul>\n<h3>What we offer:<\/h3>\n<ul>\n<li>A competitive salary package including excellent fringe benefits;<\/li>\n<li>A challenging and dynamic work environment in a renowned hospital;<\/li>\n<li>Opportunities for professional growth and development.<\/li>\n<\/ul>\n<p>Are you ready for your next step in your career as an Internal Auditor? In addition, do you think it is important to make a social contribution to hospital developments? Then this is your chance! For more information, contact Richard Wirschell on 06 - 47 57 34 24 or email richard.wirschell@improven.nl<\/p>\n\n\t<section class=\"section dark\" id=\"section_305289506\">\n\t\t<div class=\"section-bg fill\" >\n\t\t\t\t\t\t\t\t\t\n\t\t\t\n\n\t\t<\/div>\n\n\t\t\n\n\t\t<div class=\"section-content relative\">\n\t\t\t\n\n<div class=\"row align-middle\"  id=\"row-983148618\">\n\n\n\t<div id=\"col-1593801223\" class=\"col medium-3 small-12 large-3\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n\t<div class=\"img has-hover afgerond x md-x lg-x y md-y lg-y\" id=\"image_1577859283\">\n\t\t\t\t\t\t\t\t<div class=\"img-inner dark\" >\n\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"710\" height=\"710\" src=\"https:\/\/www.improven.nl\/wp-content\/uploads\/2024\/03\/RichardWirschell-5933-710px.jpg\" class=\"attachment-large size-large\" alt=\"\" srcset=\"https:\/\/www.improven.nl\/wp-content\/uploads\/2024\/03\/RichardWirschell-5933-710px.jpg 710w, https:\/\/www.improven.nl\/wp-content\/uploads\/2024\/03\/RichardWirschell-5933-710px-400x400.jpg 400w, https:\/\/www.improven.nl\/wp-content\/uploads\/2024\/03\/RichardWirschell-5933-710px-150x150.jpg 150w, https:\/\/www.improven.nl\/wp-content\/uploads\/2024\/03\/RichardWirschell-5933-710px-12x12.jpg 12w\" sizes=\"auto, (max-width: 710px) 100vw, 710px\" \/>\t\t\t\t\t\t\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\n<style>\n#image_1577859283 {\n  width: 100%;\n}\n<\/style>\n\t<\/div>\n\t\n\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n\t<div id=\"col-737074529\" class=\"col medium-9 small-12 large-9\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n<h2>Would you like to receive more information? Please contact Richard<\/h2>\n<a href=\"tel:+31647573424\" class=\"button white is-outline\" style=\"border-radius:99px;\">\n\t<i class=\"icon-phone\" aria-hidden=\"true\"><\/i>\t<span>+31 6 47 57 34 24<\/span>\n\t<\/a>\n\n\n<a href=\"mailto:richard.wirschell@improven.nl\" class=\"button white is-outline\" style=\"border-radius:99px;\">\n\t<i class=\"icon-envelop\" aria-hidden=\"true\"><\/i>\t<span>Richard Wirschell<\/span>\n\t<\/a>\n\n\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n<\/div>\n\n\t\t<\/div>\n\n\t\t\n<style>\n#section_305289506 {\n  padding-top: 30px;\n  padding-bottom: 30px;\n  background-color: #163152;\n}\n<\/style>\n\t<\/section>","protected":false},"excerpt":{"rendered":"<p>Verantwoordelijkheden Senior Internal Auditor: Opzetten en (door)ontwikkeling van de Audit afdeling; Het identificeren van operationele risico&#8217;s en het voorstellen van verbeteringen. Plannen, voorbereiden en uitvoeren van de Internal Audits; Opstellen van gedetailleerde auditrapporten en het presenteren van bevindingen aan het management. Het onderhouden van professionele- en technische kennis door het bijwonen van educatieve workshops, het [&#8230;]\n","protected":false},"author":2,"featured_media":10964,"template":"","meta":{"cybocfi_hide_featured_image":""},"class_list":["post-11219","awsm_job_openings","type-awsm_job_openings","status-publish","has-post-thumbnail","hentry","job-type-werving-selectie","job-category-risk","job-category-finance"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>\ud835\ude4d\ud835\ude40\ud835\ude3e\ud835\ude40\ud835\ude49\ud835\ude4f \ud835\ude3c\ud835\ude41\ud835\ude42\ud835\ude40\ud835\ude4d\ud835\ude4a\ud835\ude49\ud835\ude3f - SENIOR INTERNAL AUDITOR - Improven<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.improven.nl\/en\/jobs\/\ud835\ude4d\ud835\ude40\ud835\ude3e\ud835\ude40\ud835\ude49\ud835\ude4f-\ud835\ude3c\ud835\ude41\ud835\ude42\ud835\ude40\ud835\ude4d\ud835\ude4a\ud835\ude49\ud835\ude3f-seniorinternalauditor\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\ud835\ude4d\ud835\ude40\ud835\ude3e\ud835\ude40\ud835\ude49\ud835\ude4f \ud835\ude3c\ud835\ude41\ud835\ude42\ud835\ude40\ud835\ude4d\ud835\ude4a\ud835\ude49\ud835\ude3f - SENIOR INTERNAL AUDITOR\" \/>\n<meta property=\"og:description\" content=\"Verantwoordelijkheden Senior Internal Auditor: Opzetten en (door)ontwikkeling van de Audit afdeling; Het identificeren van operationele risico&#8217;s en het voorstellen van verbeteringen. Plannen, voorbereiden en uitvoeren van de Internal Audits; Opstellen van gedetailleerde auditrapporten en het presenteren van bevindingen aan het management. 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Plannen, voorbereiden en uitvoeren van de Internal Audits; Opstellen van gedetailleerde auditrapporten en het presenteren van bevindingen aan het management. 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