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Internal Auditor

Locatie: Randstad


Job Profile

The internal auditor conducts audits within the various business units of the bank. The auditor will be primarily and/or jointly responsible for the overall audit process within a business unit and 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 contributing to best audit practices.

The internal audits are selected based on risk analyses and/or on specific demands of the management.  During the audits you assess operational processes from various points of views, that have been determined in advance together with the management. Based on the outcome of your audit, you will advise on improvement opportunities to the management.

 

The relatively modest size of the bank, combined with the set up of our client’s internal audit team, offers you great opportunities to broaden and to share knowledge and experience of the various activities of the bank. This makes working within the bank as an internal auditor very challenging and varied.

 


Job Requirements

We are looking for an experienced and highly motivated internal auditor, who understands banking, possesses (internal) audit knowledge and experience, and who is able to link auditing with business and risk management. We are thinking, for example, of a candidate with (risk) management experience, who wants to take on an internal audit role again or transfer his/her skills to an internal auditor role from a managerial role.

Education

  • Academic level;
  • Fluency in Dutch and English, both verbally and written.


Experience

  • Ideally professionally qualified with a recognized auditing qualification, though not restricted to, minimum of 5 years practical audit experience, preferably in banking, with knowledge and/or experience with banking processes.


Personality & skills

  • An independent and pro-active team player, with strong analytical skills and critical mind, combined with effective communication skills, and planning/ organizing expertise.
  • Hands on and willing to undertake complex audits.

 

 

 

 

 

 

 

 

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