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Senior Internal Auditor Financial Services

ReferentieJEB10889
OrganisatieVertrouwelijk
LocatieRandstad
Salaris / TariefExcellent remuneration

Organisatie

Financial services organisation

 

 

Functie

As Senior Internal Auditor you will perform audit assigments primarily within the Netherlands with the focus on Operational and IT Audits. The audit department reports directly to the CEO, the Audit Commitee and the Internal Audit of the shareholder.

Your main responsibilities are:

  • Identifying risk areas
  • Asses if information is reliable
  • Verify regulations
  • Connect the dots between various data  

The job includes preparing actions plans and audit reports based on risk analysis and recommendations for improvement.  It is also important to maintain contact, at various levels with many stakeholders.

Profiel

  • Bachelor or Master degree
  • RA, RE, ACCA, CPA or CIA certified
  • 5 - 8 years of experience in banking environment as an internal or external auditor 
  • Fluent in Dutch and English
  • Practical, strong analytical skills, independent, good sense of humor
  • Readiness to travel abroad occasionally

Contact

Deze vacature is zeer recent ingevuld. Reageren is niet meer mogelijk.

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