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(Senior) Internal Auditor
|Salary / Rate||Euro 80.000|
Our client is a mid-sized international Merchant Bank that offers
a combination of advice, financing and co-investment in a number of
European countries. Their Specialized Finance team has an international
sector focus and operates in shipping, oil & gas services, infrastructure
& renewables and real estate. The company size is approximately 600 FTE’s,
their balance sheet total is around 30 billion euros.
The (Senior) Internal Auditor is responsible for the independent
assessments of the quality of the internal controls and administrative
processes, provides objective assurance and advice, and adds value to
the further improvement of the control of the business processes.
The (Senior) Internal Auditor conducts audits within the various business
units and will be primarily (co-) responsible for the overall audit process
within a business unit. He/she will be the linking pin with the business unit
management for initiating audits, communicating the results of internal audits,
as well as providing the organization with advice. Internal auditors are also
actively contributing to best audit practices.
The (Senior) Internal Audit team reports directly to the Chairman of the
Managing Board and the Audit & Compliance Committee and works both
for the Holding and Bank collectively, including its operating subsidiaries
and foreign locations. Internal Audit is primarily responsible for operational,
IT, compliance and project audits; financial audits are conducted in cooperation
with the bank’s external auditor. Internal Audit operates from the head office
and is part of the Strategic Business Unit (SBU) Corporate Center. The Internal
Audit team consists of 7 auditors. Depending on the specific area of expertise
and personal experience and interest, internal auditors are focusing on different
(Strategic) Business Units within the company.
The audit team is characterized as a professional but also informal working
environment, with room for new initiatives. The department is acknowledged
as ‘Nivra internship office’. The organization has established a strong focus
on developing personal skills and knowledge, and supports personal growth,
and offers their employees a professional, inspiring and international working
environment within banking.
- Academic level with RA, RE and/or RO degree, or last
phase of one of these studies;
- Fluency in Dutch and English, both orally and written.
- A minimum of 5 years practical audit experience, preferably
in an audit firm, banking, consultancy or financial service
environment, with knowledge and/or experience with credit
loan processes and/or financial reporting in banking.
- An independent and pro-active mindset, strong analytical
skills, well developed organizational sensitivity
- Good planning and organizing skills
- Willing to travel internationally maximum 10% of the time
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