Junior Internal Auditor

The Junior Internal Auditor role is based at ASICS's EMEA headquarters in Hoofddorp, near Amsterdam, and supports the execution of compliance and operational audits across the organisation. The role involves evaluating business risks, conducting J-SOX compliance audits, and reviewing controls across various business units, while helping to identify and resolve potential risks and ensure adherence to established frameworks.

• Evaluate business risks and support the development of control frameworks through periodic risk assessments.
• Execute and report on annual J-SOX compliance audits covering company-wide controls, process level controls, and IT general controls.
• Review business units, processes, and controls according to the Audit Plan as part of operational audits.
• Coordinate the monitoring of remediation plans and conduct follow-up analysis to ensure timely resolution of audit findings.
• Prepare comprehensive reports for the Risk Committee detailing audit findings and recommendations.
• Assist the team in resolving active fraud cases and support speak-up investigations.
• Execute inventory and compliance audits at ASICS retail stores to ensure adherence to company standards.

• Minimum 2 years of relevant professional experience.
• Familiarity with business processes such as order-to-cash, procure-to-pay, and financial reporting.
• Knowledge of auditing standards, risk assessment methodologies, and control evaluation frameworks.
• Strong proficiency in Microsoft Excel and analytical capabilities.
• Excellent communication skills and effective time management abilities.

• Located at ASICS's EMEA headquarters in Hoofddorp, near Amsterdam.
• Hybrid working model combining the flexibility of working from home with the dynamic energy of an office environment.

• Access to office gym and sports membership discount.
• Exclusive 50% discount on ASICS and ONITSUKA TIGER gear.
• Unlimited access to the Calm app for better sleep and mental fitness.
• Complimentary premium subscription to the Runkeeper Go™ app.
• Comprehensive wellness programme consisting of exercise and educational sessions.
• Professional support and meditation classes available through OpenUp Access.
• Working abroad for four weeks every year.