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Audit Manager

ReferenceP164817
OrganisationRobeco
LocationRotterdam

Organisation

Robeco, opgericht in Rotterdam in 1929, biedt beleggingsproducten en -diensten voor institutionele en particuliere beleggers wereldwijd. Het beheerd vermogen bedraagt circa EUR 150 miljard (per 31 december 2010).  Robeco staat voor verantwoord beleggen. Factoren op het gebied van milieu, maatschappij en goed ondernemingsbestuur zijn geïntegreerd in de beleggingsprocessen en er is een uitsluitingsbeleid. Robeco maakt actief gebruik van zijn stemrecht en gaat de dialoog aan met bedrijven waarin wordt belegd.

Assignment

  • Carry out independent audits and reviews of the efficiency and effectiveness of risk management within processes of the various Business Units and corporate departments;
  • Analyzing the results of these audits and reviews, drawing conclusions and discussing these and agreeing on Measures of Improvement;
  • Planning audits and reviews of a more Ad-Hoc nature;
  • Drafting and presenting reports of findings, conclusions and Measures of Improvement;
  • Performing follow-up monitoring of the Measures of Improvement;
  • Maintaining contact with the external auditor regarding individual assignment
  • Making an active contribution towards creating a positive profile for the department and towards improving its professionalism.

Profile

  • Qualified at Dutch RA level or internationally at CIA level
  • At least 5 years of relevant work experience, several years of which as internal auditor within the financial services industry. 
  • A thorough knowledge of both spoken and written English is essential
  • Independent, enterprising, well-balanced and self-assured.
  • Team player with an open-minded and friendly nature.
  • Able to retrieve information in a congenial way and to work together flexibly with third parties, focusing on achieving the desired results/necessary solutions.
  • Understanding political relationships within the organization and knows how to deal with these.
  • Accurate and critical, you possess strong analytical and numerate qualities and you have a thorough understanding of corporate processes within a financial institution.

Contact

This vacancy is already filled by Bridgewell. It is not possible to respond anymore.

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