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Specialist Audit


Job DescriptionDid you always want to work in a company where your work can have a real impact? Do you enjoy working in an international environment with lots of room for personal development?  We have an exciting opportunity at the Haarlem facility for a: Specialist AuditWelcome to our teamThe Corporate Audit team’s primary purpose is to provide value-added independent and risk-based audit and assurance services. Our team plays a crucial role in enhancing the integrity and transparency of our financial operations. We employ advanced methodologies for risk assessment, compliance evaluation, and financial reporting, ensuring that our strategic and tactical decisions are grounded in robust financial oversight. By providing insightful analysis and recommendations, we support the organization in its mission to drive medical innovation and enhance the quality of life for our stakeholders.Purpose of the roleCorporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk-based audit and assurance services. . As a Senior Specialist Audit, you contribute to strengthening the internal control environment by performing and occasionally leading financial, operational, SOX 404, IT, and process audits, both domestically and internationally. You work closely with the Client Audit Director, Auditor-in-Charge, and various stakeholders to successfully and timely complete audit programs, ensuring compliance with high standards of quality and integrity.Tasks and responsibilitiesUnder direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational, and SOX 404 audits; both domestic and abroad to maintain a strong internal control environment.Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.What we askBachelor's degree in accounting/financeACCA or CPA licenseBig 4 Accounting Firm ExperienceA minimum of 3 years of Audit experience (public accounting)Effective oral and written communication skillsUnderstanding of technology and ability to use various applications and systemsStrong time management skills and the ability to work within a teamAbility to travel both domestically and internationally up to 30% of the timeWhat we offerWorking at our organization means collaborating to improve health in an international environment alongside dedicated colleagues.You will have every opportunity to develop yourself and show who you are. In addition, you can expect an attractive benefits package, including:Competitive salary35.5 vacation days per year8% holiday allowance and a 3% year-end bonusExcellent pension planHigh-quality company restaurant offering fresh and healthy options every dayOn-site sports facilities with classes such as boxing, Zumba, and PilatesExcellent coffee prepared by a professional baristaGame room with a pool table and table tennis tableContribution toward your personal gym or sports subscriptionMental well-being support through Lyra Health for you and your family membersAccess to a dedicated prayer and meditation roomFor questions about this vacancyPlease send an email including the vacancy number and job title to the following email address: RecruitmentNL@MSD.com. You can only apply through our website.Required Skills: Accounting, Asset Accounting, Auditing Techniques, Audit Processes, Audit Reporting, Audit Working Papers, Data Analysis, Engagement Analysis, Financial Auditing, Internal Audit DevelopmentPreferred Skills: Current Employees apply HERECurrent Contingent Workers apply HERESearch Firm Representatives Please Read Carefully Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company.  No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. Employee Status: RegularRelocation:VISA Sponsorship:Travel Requirements:Flexible Work Arrangements:Not ApplicableShift:Valid Driving License:Hazardous Material(s):Job Posting End Date:10/19/2026*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date. SummaryLocation: NLD - North Holland - HaarlemType: Full time

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