To strengthen our European governance framework, we are looking for a Director of Internal Audit (m/f/d) who can drive our ICOFR/J-SOX audit program, lead a dedicated team, and act as a strategic partner to KHE (Kubota Holdings Europe- European Holding Company) top management and Kubota HQ.
This role is based in Nieuw-Vennep (Amsterdam area) or in Klepp (Norway) and requires international travel in line with the annual audit plan.
Your Role - Strategic Leadership, Hands-On Execution
This position is ideal for a senior audit professional who combines strategic vision with operational depth. You will oversee the full audit cycle, from planning and J-SOX/ICOFR scoping with Kubota HQ to hands-on testing and executive reporting, while also contributing to Group Finance Management discussions and organizational development.
Your Main Responsibilities
Audit Planning & ICOFR/J-SOX
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Define and coordinate the annual J-SOX/ICOFR audit scope with Kubota HQ, including entity selection and risk-based coverage.
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Build and manage a detailed audit plan with team assignments and resource allocation.
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Ensure Year-End audits are completed on schedule and in line with global standards.
Audit Execution
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Participate actively in audit fieldwork, including control testing and execution of audit procedures.
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Review working papers and approve audit reports before submission.
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Support auditors throughout the full audit cycle: planning, fieldwork, and reporting.
Stakeholder Management & Reporting
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Report audit results and Year-End updates to KHE top management and Kubota HQ Internal Audit.
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Respond to Kubota HQ requests beyond the ICOFR framework and maintain an active dialogue with HQ.
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Contribute to Group Finance Management discussions and broader strategic governance responsibilities.
Team Leadership
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Lead, coach, and develop the Internal Audit team across direct and indirect reports.
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Drive skills development, training, and performance management for all team members.
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Identify and recruit talent to strengthen the team's capabilities over time.
Systems & Budget
- Manage the audit department budget and oversee efficient use of tools including Workiva and Power BI.
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Why This Role is Attractive**
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A senior leadership role with real strategic influence across KHE and direct visibility to Kubota HQ.
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Ownership of the J-SOX/ICOFR audit programme in a complex, multi-entity European organisation.
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International exposure across Europe and Japan, with meaningful travel built into the role.
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A collaborative leadership culture that values initiative, quality, and continuous development.
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Competitive package with hybrid working flexibility.
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10+ years of audit experience (internal and/or external), with proven team leadership in an international context.
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Strong knowledge of ICOFR / J-SOX frameworks, hands-on experience is essential.
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Bachelor's or Master鈥檚 degree in Accounting, Finance, Audit, or a related field.
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Experience working with Workiva and Power BI is an advantage.
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Strong communicator, able to engage senior management and cross-functional stakeholders with confidence.
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Fluent in English; additional European or Japanese language skills are a plus.