Within the banking and finance sector, our international client is looking for an Internal Auditor to join their local office
Job Profile for Internal Auditor
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Provide all levels of the company and its managing board with independent assessments of the quality of internal controls and administrative processes.
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Provide objective assurance and advice, designed to add value and further improve the control of the bank’s business processes.
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Report directly to the chairman of the managing board and the audit & compliance committee.
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Focus on operational, IT, compliance and project audits.
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Assess the bank’s business processes gaining assurance that business risks are identified and managed adequately.
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Responsible for the overall audit process within a business unit and the link with the business unit management for initiating audits, communicating the results of internal audits, as well as providing the organisation with advice.
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Assess operational processes from various points of view that have been determined in advance together with the management.
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The team is characterised by a professional but also informal working environment, with room for new initiatives. We have further established a strong focus on developing personal skills and knowledge, and we support personal growth.
Candidate Profile for Internal Auditor
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Fluent in Dutch and English, both oral and written.
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Academic level with RA, RE and/or RO degree, or last phase of one of these studies.
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A minimum of 5 years practical audit experience, preferably in an audit firm, banking, consultancy or financial service environment.
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Knowledge and/or experience with credit loan processes and/or financial reporting in banking.
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An independent and pro-active mindset with strong analytical skills, critical mind and well developed organisational sensitivity.
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Good planning and organising skills are essential. |
