Skip to main content 
Solliciteer via WhatsappIntroductie
We are seeking a seasoned and motivated Internal Audit Manager to join our client’s team. This role is based in the Netherlands and provides an opportunity to collaborate within a dynamic, global environment. You will play a pivotal role in ensuring compliance, managing risk, and fostering a strong control environment in alignment with organizational and regulatory standards.
Organisatie
Our client is a leader in fund services, corporate governance, and related asset services, with a global presence in over 80 locations and more than $1.8 trillion in assets under administration. The company is committed to delivering exceptional service, fostering long-term relationships with clients, and building supportive internal teams.
The Internal Audit team serves as a trusted partner across the organization, ensuring adherence to governance, compliance, and best practices. As a critical point of contact for local senior management and regulators, the team’s expertise drives robust internal processes and mitigates risk effectively.
Functie
As the Internal Audit Manager, your responsibilities will include:
- Reporting directly to the GIA Business Partner and keeping them updated on emerging risks, audit progress, and resources.
- Enhancing risk and control awareness throughout the organization by collaborating with management and second-line defense functions.
- Assisting in the development and execution of the annual risk-based audit plan.
- Planning and implementing audit scopes, programs, and procedures aligned with industry standards and regulations.
- Conducting and participating in audits, including reviewing workpapers, identifying risks, preparing reports, and escalating critical matters.
- Evaluating existing policies and controls and testing their effectiveness.
- Building strong relationships with senior management, the board, and local regulators.
- Staying informed on regulatory changes and developments in the auditing field.
- Providing leadership, direction, and motivation to audit staff.
Functie-eisen
The ideal candidate will have:
- 7 to 10 years of relevant experience in internal audit, ideally in a financial institution or Big 4 environment.
- A degree and relevant auditing qualifications (e.g., CPA, CIA, CISA, or CA).
- Expertise in modern internal audit best practices and techniques.
- Knowledge and experience with governance, risk, and compliance issues, as well as audit committee processes.
- Experience auditing in international, multi-location environments.
- Strong communication and interpersonal skills.
- Fluency in both English and Dutch.
- Familiarity with the TeamMate application and CAATs is advantageous.
Aanbod
Our client offers:
- A competitive salary and comprehensive benefits package tailored to support your professional growth and personal well-being.
- Opportunities for training, education support, and flexible working arrangements.
- A diverse, inclusive culture that fosters innovation and mutual respect.
- A chance to make a significant impact within a globally recognized organization.
Sollicitatie
Does your profile match? Apply directly using the button below, or for more information, contact Olivier Huigens (Business Manager IFG Search) at olivier@ifgsearch.nl or +31 6 23400340.
