As an Experienced Internal Auditor, you will be responsible for applying internal audit methodologies to the financial sector. You will work on highly regulated, technical, and cross-functional audit missions within a mature control environment.
Your Responsibilities
Plan and execute internal audit assignments based on the annual audit plan, approved by the Executive and Audit Committees.
Conduct a minimum of three audit missions per year, alongside 2–3 follow-up activities to assess the implementation of recommendations.
Work in quarterly cycles, ensuring each new audit mission is launched within three months.
Evaluate governance, risk management, and control processes and issue actionable recommendations to optimize them.
Contribute to the alignment and knowledge-sharing between the company and its parent group, leveraging the expertise of both audit teams.
Collaborate with experts in legal, data science, actuarial, IT audit, and IFRS compliance to conduct specialized risk assessments.
Audit investment processes, AI-driven decision models, and GDPR/CSRD compliance, staying at the forefront of technological advancements.
Prepare audit reports in English, ensuring clear communication with managers and key stakeholders.
Participate in cross-entity audit projects, particularly in areas like real estate investments, healthcare investments, and recent acquisitions.
Profile description
Master’s degree in a relevant field (Finance, Business, Economics, Actuarial Sciences, etc.).
5+ years of experience in internal or external audit, preferably in the financial sector (insurance, banking, or asset management).
Fluency in Dutch and English.
Strong analytical mindset, attention to detail, and ability to translate complex audit findings into clear, actionable insights.
Interest in expanding expertise beyond core competencies (e.g., AI-driven audits, sustainability regulations).
A certification in internal audit (CIA, CISA, etc.) is a plus, or willingness to obtain it in the coming years.