Senior Internal Auditor

📋 Description

• Lead and execute internal audits across the whole company, including finance, operations
• Develop and implement audit plans, including risk assessments, using innovative tools and
• Conduct in-depth reviews of processes and controls to identify risks and areas for improvement.
• Prepare clear, concise, and insightful audit reports with findings, recommendations, and follow-up
• Collaborate with management to implement corrective actions and ensure risks are effectively
• Contribute to and help evolve the team's AI powered audit platform and tooling.

🎯 Requirements

• A Master's degree in accounting, finance, or IT auditing, with relevant certifications such as RA
• A minimum of 7 years of experience in internal or external audit, ideally within a Dutch regulated
• Proven ability to lead and execute complex audits, from planning through fieldwork to reporting.
• A passion for innovation, backed by a track record of developing and implementing new audit
• Strong communication and interpersonal skills, with the ability to engage effectively with all
• Ability to work independently and as part of a team in a collaborative, fast paced environment.

🎁 Benefits

• Regular feedback and performance reviews to support your development, with fair and transparent
• Opportunities to move into new roles or take on new projects to stretch yourself, with active
• Tools, trust and opportunities to grow your way, whether aiming for promotion, exploring a