Helaas bent u niet ingelogd, login en probeer het opnieuw.    

Senior Operational Auditor RA/RO competitive

One of the world's leading financial services organizations is currently looking for a Senior Operational Auditor. Do you want to be part of a new internal audit team?

Functie

As a senior Operational Auditor your role is to coordinate, execute (perform audits) and if necessary to oversee the delivery of internal audit (and related) services in alignment with the (approved) annual internal audit plan.

Your key responsibilities are:
Risk Based Audit Planning
: e.g. assist in establishing the (risk-based) annual Audit plan. Ensure that background explanations on the audit plan(s) are properly documented in the permanent file. This for the purpose of knowledge transfer within the Department, possible external review (regulators, IIA review) and generally adherence to quality standards.

Delivery of Risk Based Audit Services
: Perform all tasks to audit such as: planning the audit, execute the audit, close the audit, write the report and wrap up the audit
Active Stakeholder
Management
: Seek engagement with (Senior/Middle/Departmental) Business leaders. In addition, actively advise on Risk, Control and Business (risk) issue topics.
Management Reporting/Quarterly Committee Reporting
: Assist the Audit Manager in Ensuring that the quarterly reporting is being prepared and made ready for delivery to local committees including data for the book preparation.

Center of Expertise
: Work internationally with Audit Colleagues to establish centers of Expertise for topics in the value chain/business for Country Auditors.
In order to be successful in this position you thrive in a dynamic and changing environment. As this is a newly established team, there is still a lot of work to be done. You are the type of person that seeks out this new challenge and isn’t afraid of putting in the extra work to build this team together with the other team members and the manager.

About the team
The Group internal Audit Department is a newly established Global Internal Audit Department. The CAE who leads this department directs, co-ordinates and oversees all internal audit activities worldwide. The Senior Operational Auditor is part of the global Internal Audit team, consisting of and reports into Director Audit.

Profiel

As Senior Operational Auditor you have a global mindset; meaning you have experience in dealing with different cultures and people. In addition, you are a team player, take ownership and are able to give effective push back when necessary. Moreover, you have the following qualifications:

• A minimum of 6-8 years of (internal) audit experience preferably in an internationally operating Internal Audit Department in Banking, Asset Management, Private Wealth Management or similar financial industry;
• University degree, preferably business economics/banking or think and act on academic level due to experience gained;
• Willingness to start or finish post graduate professional Audit preferably (Dutch) RA, (Dutch) RO, (UK) ACCA, (US) CPA, (US) CIA or a (US) CFSA (or similar).
• Fluent English language skills, both written and oral;
• Willingness to travel internationally on assignments and work in different teams (max of 15% annual travel).

meer...

Naar vacature

Meer vacatures van Tewes
Meer Senior Operational Auditor RA RO competitive vacatures

Senior adviseur AO-IC (auditor)

24-36 uur, maximaal € bij 36 uur (schaal 11) Zijn subsidies terecht toegekend en vastgesteld? Zijn de opbrengsten van omgevingsvergunningen en parkeren goed verwerkt in de administratie? Volgt de gemeente bij grote inkopen
1 dag geleden- Volledige vacature bekijken

Senior Auditor Subsidy Services

Met een passie voor kwaliteit en een achtergrond in Accountancy, Finance, Economie of Bedrijfskunde ben jij de perfecte aanvulling op ons team. Samen zetten we nieuwe standaarden en creëren we impact. Sluit je aan bij EY
5 dagen geleden- Volledige vacature bekijken

(Senior) Internal auditor/Functionaris Gegevensbesch...

Kiezen voor het HagaZiekenhuis, is kiezen voor een topklinisch ziekenhuis en een carrière vol mogelijkheden. Dit ben jij Een pionier, een expert wat betreft interne audits met ervaring of sterke affiniteit op het gebied van
4 dagen geleden- Volledige vacature bekijken

Senior Employee Relations Specialist

Are you ready to embark on an exciting career journey in the dynamic world of terminal operations? APM Terminals is a global leader in port and terminal management. As part of the A.P. Moller-Maersk Group, we're dedicated to
1 dag geleden- Volledige vacature bekijken