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Internal Audit
il y a 1 semaine
Internal Auditor
Are you a detail-oriented professional with a keen eye for risk and governance? Do you thrive in a dynamic, global environment where you can make a tangible impact on business operations? We are looking for an Internal Auditor who will play a pivotal role in evaluating and enhancing our organization's internal controls, governance, and risk management processes across multiple banking domains.
As an Internal Auditor, you will develop an in-depth understanding of our global business model, identifying key risks and ensuring that governance frameworks are robust and effective. You will be responsible for:
- Conducting comprehensive audit assignments across various banking sectors, ensuring compliance with industry regulations and internal policies.
- Assessing business risks and providing strategic input to shape the audit plan, aligning it with overall business objectives.
- Evaluating internal control systems and risk management frameworks to identify potential vulnerabilities and areas for improvement.
- Analyzing data, reviewing documentation, and conducting interviews to gather insights and formulate well-founded conclusions.
- Collaborating with business managers, advising them on best practices for risk mitigation and internal controls while fostering a culture of risk awareness.
- Tracking the implementation of recommendations, ensuring that identified risks are addressed and controls are continuously enhanced.
RequirementsWhat We're Looking For
We are seeking a highly analytical and results-driven professional with the following qualifications:
- A Master's degree in Economics, Finance, or a related field, or equivalent experience in the financial sector.
- Previous experience in auditing, risk management, or internal controls is preferred. Certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are a strong advantage.
- Additional knowledge or experience in financial models, ALM (Asset & Liability Management), and derivatives is a plus.
- Exceptional analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic insights.
- Strong communication skills, with the ability to articulate complex audit findings clearly and concisely to various stakeholders.
- A self-motivated and organized professional who thrives under pressure and can meet tight deadlines.
- Fluency in Dutch and French, with a solid command of English.
- Willingness to travel occasionally to headquarters for assignments.
BenefitsWhy Join Us?
- Be part of a global organization with a strong commitment to excellence in governance and risk management.
- Work in a collaborative and innovative environment, where your insights drive meaningful change.
- Gain exposure to a wide range of banking domains and financial operations, enhancing your expertise and career growth.
- Enjoy opportunities for professional development, certifications, and career advancement.
If you're ready to make an impact and take on a challenging yet rewarding role, we'd love to hear from you Apply today and become a key player in strengthening our organization's risk and control framework.
Requirements
The ideal candidate holds a Master's degree, preferably in economics, finance, or a related field, or has equivalent experience in the financial sector. Previous experience in auditing or risk management is an advantage, along with certifications such as CIA or CISA. Additional knowledge or experience with models, ALM, and derivatives is a plus. You are self-motivated, organized, and results-driven, with strong analytical skills. You can communicate complex matters clearly and effectively, and have the ability to work under pressure and meet deadlines. You are fluent in both Dutch and French, with a solid understanding of English, and are willing to travel occasionally to headquarters.