Group Auditor (International)

Functie omschrijving

Bedrijfsprofiel: Group Auditor (International)

Auditor for the Global Headquarters of a big financial institution with entities worldwide. Challenging position for an audit professional with experience in internal audit or with a big accountancy firm and with a focus on financial services industry.
The role of this Internal Audit department is to assist the Executive Board, Audit Committee and other management in the effective discharge of their responsibilities by furnishing them with analyses, advice and recommendations concerning the internal control environment.
For the coming time the focus of the auditor will be the asset management business, so it's very important to have experience within an assetmanagement and/or investmentomgeving.


Functieomschrijving: Group Auditor (International)

The Auditor is responsible for conducting complex audit projects, from planning through reporting. Conducts audits to ensure that appropriate controls exist, processing is efficient and accurate, and procedures are in compliance with corporate standards. Also, you work on special projects with an emphasis in developing value-added recommendations that will significantly enhance the business. The audits will be mostly operational audits and reviews.
This is a coordinating role to the local auditors in the business worldwide as well as the staff departments at the HQ. You will be a business partner for the local auditors worldwide. Occasionally you will travel to the locations.
Currently the team consists of 3 professionals and we are looking for a highly motivated person with experience to join this team.

Group Internal Audit functions as an independent entity within the organisation to examine and evaluate the internal control environment of the Group Divisions; facilitate the communication between the Audit Committee of the Supervisory Board and territory Internal Audit Departments, thereby aligning audit activities with Group objectives and coordinate activities around Sarbanes Oxley compliance at a Group level.


Functiecriteria: Group Auditor (International)

• Bachelors degree in Accounting, Finance, or Business required;


• A minimum of 4 years financial and operational audit experience. Candidates with business experience will also be considered (which could include risk management, asset management, pension fund experience or actuarial experience or background)


• CPA, RA CIA or related certifications is desirable


• Experience in financial services preferred;


• Experience auditing or implementing various economic capital framework models (e.g. Solvency II, Basel II, etc.) strongly preferred.

De aanbieding Group Auditor (International)
Excellent package with good secund

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