Senior Internal Auditor - Exclusive
Emma Marshall
Senior ConsultantJob Description
EMEA Recruitment is exclusively working with a well-established international company, with a great brand reputation. We are searching for a Senior Internal Auditor to join the corporate team in Amsterdam, working on a hybrid basis.Are you looking for a new opportunity in a dynamic environment? Do you enjoy Audit and developing the value-added potential of Audit within a business? This senior role has the scope to do this but without the need to manage a team.
This newly created role offers an exciting opportunity to be part of a successful international business, with a clear and visible career path on offer.
Responsibilities of the Senior Internal Auditor:
- Develop and execute comprehensive internal audit plans for some of the regulated entities
- Conduct operational audits to identify and assess risks and controls and lead audit teams in the performance of audits within the regulated entities, entailing: defining audit scope and objectives, developing, and executing test plans, documenting results and effectively communicating findings to management and relevant stakeholders verbally and in writing
- Set up, prepare, and discuss various reporting for the applicable Supervisory Bodies
- Develop and maintain outstanding relationships with our auditees, relevant stakeholders and regulators through open and frequent communication
- Ensure compliance with the Internal Audit Framework
- Have a continuous improvement mindset and identify improvements in audit ways of working, procedures and methodology
- Experience in a similar role and good overall business knowledge in the Dutch market
- Professional qualification in Audit or Accounting
- Experience in External/Internal Audit, and risk management within asset & private wealth management
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