Director Internal Audit

Kubota is a global leader with more than 50,000 employees and operations in over 120 countries. Our mission: shaping solutions for food, water, and the environment. In Europe, we are transforming our tax function into a modern, collaborative, and technology-oriented organization supporting over 60 entities.

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

• Define and coordinate the annual J-SOX/ICOFR audit scope with Kubota HQ, including entity selection and risk-based coverage.
• Build and manage a detailed audit plan with team assignments and resource allocation.
• Ensure Year-End audits are completed on schedule and in line with global standards.

Audit Execution

• Participate actively in audit fieldwork, including control testing and execution of audit procedures.
• Review working papers and approve audit reports before submission.
• Support auditors throughout the full audit cycle: planning, fieldwork, and reporting.

Stakeholder Management & Reporting

• Report audit results and Year-End updates to KHE top management and Kubota HQ Internal Audit.
• Respond to Kubota HQ requests beyond the ICOFR framework and maintain an active dialogue with HQ.
• Contribute to Group Finance Management discussions and broader strategic governance responsibilities.

Team Leadership

• Lead, coach, and develop the Internal Audit team across direct and indirect reports.
• Drive skills development, training, and performance management for all team members.
• 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.

Why This Role is Attractive

• A senior leadership role with real strategic influence across KHE and direct visibility to Kubota HQ.
• Ownership of the J-SOX/ICOFR audit programme in a complex, multi-entity European organisation.
• International exposure across Europe and Japan, with meaningful travel built into the role.
• A collaborative leadership culture that values initiative, quality, and continuous development.
• Competitive package with hybrid working flexibility.

• 10+ years of audit experience (internal and/or external), with proven team leadership in an international context.
• Strong knowledge of ICOFR / J-SOX frameworks, hands-on experience is essential.
• Bachelor's or Master’s degree in Accounting, Finance, Audit, or a related field.
• Experience working with Workiva and Power BI is an advantage.
• Strong communicator, able to engage senior management and cross-functional stakeholders with confidence.
• Fluent in English; additional European or Japanese language skills are a plus.

Lay the groundwork for tomorrow with Kubota!

Since 1890, Kubota has evolved in a unique way worldwide. With a strong will to solve
problems in food, water and the environment, we have leveraged our strength as a manufacturer
and a solutions provider. Spanning across 120+ countries and employing more than 50,000
people in Asia, Europe and North America, Kubota generates revenue in excess of $20 billion.
From agricultural and industrial machinery, and overall water solutions, to any other living
environment solution, our question, and our challenge was always the same: what can we do to
meet the demands and enhance our lives for tomorrow?

Explore this exciting career opportunity and join us on the journey as we seek to be an
“Essentials Innovator for Supporting Life”.

My job, Our future