{"id":3767284,"url":"https://alion.io/job/nexperia-internal-auditor","title":"Internal Auditor","company":{"id":4240,"name":"Nexperia","domain":"nexperia.com","url":"https://alion.io/company/nexperia","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":81,"open_postings":17,"ghost_share":0,"stale_share":0.529,"repost_share":0.059,"time_to_fill_p50_days":60,"computed_at":"2026-11-07T05:47:08Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Nijmegen, Netherlands"],"countries":["NL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-04T20:26:54Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-07T01:35:12Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"About the role\nNexperia is a global semiconductor company with a strong focus on efficiency, quality and continuous improvement. Our Internal Audit team provides independent assurance across our global organization and supports the business in strengthening governance, risk management and internal controls.\nTo strengthen our Internal Audit team, we are looking for Internal Auditor based in Nijmegen. In this role, you will work on a broad range of audits across our international organization, partnering with colleagues from different functions and locations.\nWhat you will do\nPerform internal audits covering operational effectiveness, financial reliability, risk management, internal controls and compliance\nSupport the definition of audit scope and the development of annual audit plans in line with the Internal Audit Charter, risk assessments and business priorities\nReview and analyse financial and operational data, documentation, processes, previous audit reports and process flows\nConduct interviews with relevant stakeholders and document business processes and controls\nIdentify control gaps, process weaknesses and improvement opportunities, and provide practical recommendations\nPrepare clear, concise and objective audit reports and present findings to relevant stakeholders\nMaintain audit working papers and ensure they appropriately support audit findings and conclusions\nConduct follow-up audits to monitor the implementation of agreed management actions\nStay up to date with relevant regulations, auditing standards, tools, methodologies and industry best practices\nContribute to the continuous development of the Internal Audit function\nParticipate in internal and external training and other professional development activities\nSupport additional audit activities as assigned by the Chief Internal Auditor\nWhat you will need\nA degree in Accounting, Finance, Business Administration or a related discipline\nAt least 3 years of relevant experience in internal audit, external audit, risk, controls or a closely related field\nGood understanding of internal auditing principles, standards, risk management and internal controls\nStrong analytical skills and the ability to work with large amounts of financial and operational data\nExperience with Microsoft Office; experience with SAP, data analytics tools or other relevant business systems is an advantage\nAbility to communicate findings clearly and constructively to different stakeholders\nStrong attention to detail combined with sound independent judgement\nA collaborative mindset and the ability to work effectively within an international team\nWillingness to travel internationally, approximately 40%\nProfessional qualifications such as CIA, ACCA or CPA, or progress towards one of these qualifications, are considered an advantage\nWhy work for Nexperia?\nJoining Nexperia means becoming part of an international organization with a strong manufacturing footprint and a highly diverse global business. Internal Audit offers broad exposure across functions, locations and business processes, making this an excellent opportunity to develop your knowledge of the organization while building your professional audit career.\nJoin TeamNexperia and help us continue to improve the way we work.\nTalent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright © material and the word Nexperia® is a registered trademark.\nD&I Statement\nAs an equal-opportunity employer, Nexperia values diversity not just because it is the right thing to do but because diverse teams perform better. We are dedicated to being inclusive, and a proof point of this dedication is that we were the main partner of the very first Dutch Paralympic Team NL House during the Paris 2024 Paralympic Games. Our recruitment process is inclusive and accessible to all, and we consider all applicants fairly, as well as providing a safe work environment and reasonable adjustments where requested.\nIn addition, we offer our colleagues the possibility to join employee resource groups such as the Pride Network Group or global and local Women's groups. Nexperia is committed to increasing women in management positions to 30% by 2030.","description_format":"text","description_chars":4215,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Semiconductor Manufacturing","Analog & Power Semiconductors"],"lifecycle":[{"event":"open","at":"2026-11-04T20:26:54Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":2,"expected_fill_days":60,"reasons":["conf:4","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-11-07T05:47:08Z"},"pay":null,"html_url":"https://alion.io/job/nexperia-internal-auditor","json_url":"https://alion.io/job/nexperia-internal-auditor.json","meta":{"generated_at":"2026-11-07T13:14:24Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":15714,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-08T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4240},"rest":"https://alion.io/mcp/rest/get_company?id=4240"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fnexperia-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fnexperia-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fnexperia-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/nexperia-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnexperia-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3767284}},{"tool":"search_jobs","arguments":{"company":"nexperia.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3767284},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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