Huidige banen gerelateerd aan SNE/Internal Audit Specialist - Amsterdam - The European Medicines Agency (EMA)
-
Internal Audit Manager
2 maanden geleden
Amsterdam, Nederland Lemonade VoltijdWe're looking for an experienced Audit Manager who will be responsible for leading and managing the audit program and driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and to the Global Head of Internal Audit, you’ll develop a deep understanding of Lemonade risk, controls, technology, and...
-
Head of Internal Audit
1 maand geleden
Amsterdam, Nederland ACT Group Voltijd**Position Overview** The Head of Internal Audit will report to the Supervisory Board of ACT Group. **Key Responsibilities** - **Audit Strategy and Planning** - Develop and execute a comprehensive internal audit strategy that aligns with ACT Group's strategic goals and risk profile. - Lead the annual risk assessment process to identify key risks and...
-
Internal Audit Director
3 weken geleden
Amsterdam, Noord-Holland, Nederland Lemonade VoltijdAbout the RoleWe're seeking an experienced Audit Manager to lead and manage our audit program, driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and the Global Head of Internal Audit, you'll develop a deep understanding of Lemonade's risk, controls, technology, and processes to define an agile...
-
Internal Audit Manager
3 weken geleden
Amsterdam, Noord-Holland, Nederland Lemonade VoltijdAbout the RoleLemonade is seeking an experienced Audit Manager to lead and manage the audit program, driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and the Global Head of Internal Audit, you will develop a deep understanding of Lemonade's risk, controls, technology, and processes to define an...
-
Internal Audit Manager
2 weken geleden
Amsterdam, Noord-Holland, Nederland Lemonade VoltijdAbout the RoleWe're seeking an experienced Audit Manager to lead and manage our audit program, driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and the Global Head of Internal Audit, you'll develop a deep understanding of Lemonade's risk, controls, technology, and processes to define an agile...
-
Internal Audit Manager
2 weken geleden
Amsterdam, Noord-Holland, Nederland Lemonade Insurance Company VoltijdJoin Our Team as an Experienced Audit ManagerWe're looking for a seasoned Audit Manager to lead and manage our audit program, driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and to the Global Head of Internal Audit, you'll develop a deep understanding of Lemonade risk, controls, technology, and...
-
Internal Audit Manager
1 maand geleden
Amsterdam, Noord-Holland, Nederland Lemonade Voltijd{"h1": "Join Our Team as an Internal Audit Manager", "p": "At Lemonade, we're looking for an experienced Audit Manager to lead and manage our audit program and drive the development of a next-generation, global audit function. As a customer-centric tech company, we're committed to delivering a smart, instant, and delightful insurance experience. As a Public...
-
SNE/Scientific Specialist
2 maanden geleden
Amsterdam, Nederland The European Medicines Agency (EMA) VoltijdSNE/Scientific Specialist (Labelling) Type of position: Seconded National Expert Job Type: 30 September 2024 at 23:59 CET Type of position : Seconded National Expert Job title : SNE/Scientific Specialist (Labelling) Deadline for applications : 30 September 2024 at 23:59 CET The European Medicines Agency is a decentralized body of the...
-
Internal Audit Manager
2 maanden geleden
Amsterdam, Nederland Lemonade Insurance Company VoltijdAmsterdam, Netherlands | Legal/Compliance | Full-time **Not your everyday company** Lemonade completely reinvented how insurance works. As a customer-centric tech company, we created an insurance experience that is smart, instant, and delightful. At Lemonade, you’ll be working with a group of like-minded makers, who get a kick out of moving fast and...
-
Senior Internal Audit Data Analytics Specialist
6 dagen geleden
Amsterdam, Noord-Holland, Nederland Ayvens VoltijdAyvens: A Global Leader in Sustainable MobilityAre you passionate about data analytics and risk management? Do you want to work for a global leader in sustainable mobility? We're looking for a Senior Internal Audit Data Analytics Specialist to join our team!About the RoleThe Senior Internal Audit Data Analytics Specialist will be responsible for designing,...
-
Internal Audit Manager
2 maanden geleden
Amsterdam, Nederland Lemonade VoltijdNot your everyday company Lemonade completely reinvented how insurance works. As a customer-centric tech company, we created an insurance experience that is smart, instant, and delightful. At Lemonade, you’ll be working with a group of like-minded makers, who get a kick out of moving fast and delivering great products. We surround ourselves with some...
-
Senior Internal Audit Data Analytics Specialist
3 weken geleden
Amsterdam, Noord-Holland, Nederland Ayvens VoltijdAbout AyvensAyvens is a global leader in sustainable mobility, with a total fleet of 3.4 million vehicles in over 40 countries. As a subsidiary of Société Générale, we offer a range of services that allow international companies to concentrate on their business line by delegating the financing, management, and maintenance of their car fleet.Job...
-
Senior Internal Audit Professional
2 weken geleden
Amsterdam, Noord-Holland, Nederland Hanami International VoltijdAt Hanami International, we're seeking a seasoned Senior Internal Auditor to join our team. This role offers a unique opportunity to grow and shape the Internal Audit function within a multinational group while partnering closely with senior leadership, including the CFO and other senior stakeholders.Key ResponsibilitiesLead audits across all phases, from...
-
Senior Internal Audit Data Analytics Specialist
1 maand geleden
Amsterdam, Noord-Holland, Nederland Ayvens VoltijdAbout AyvensAyvens is a global leader in sustainable mobility, with a total fleet of 3.4 million vehicles in over 40 countries. Our new brand name, created after LeasePlan and ALD Automotive joined forces in 2023, reflects our commitment to innovation and customer satisfaction.Job DescriptionWe are seeking a highly skilled Senior Internal Audit Data...
-
Internal Control Specialist
4 weken geleden
Amsterdam, Noord-Holland, Nederland Brand New Day VoltijdWij zoeken een Internal Control SpecialistBinnen onze afdeling Risk Management zijn wij op zoek naar een Internal Control Specialist die zich kan verdiepen in onze bedrijfsprocessen en onze interne beheersmaatregelen optimaliseren. Als Internal Control Specialist ben je verantwoordelijk voor het beoordelen van onze interne beheersmaatregelen en het...
-
Senior Internal Audit Data Analytics Specialist
2 weken geleden
Amsterdam, Noord-Holland, Nederland Ayvens VoltijdAbout AyvensAyvens is a global leader in sustainable mobility, with a total fleet of 3.4 million vehicles in over 40 countries. We are a subsidiary of the Société Générale group, specialized in automobile financial services.Job DescriptionWe are looking for a Senior Internal Audit Data Analytics Specialist to join our team. As a key member of our audit...
-
Senior Internal Audit Data Analytics Specialist
2 weken geleden
Amsterdam, Noord-Holland, Nederland Ayvens VoltijdAbout AyvensAyvens is a global leader in sustainable mobility with a total fleet of 3.4 million vehicles in over 40 countries. We are a subsidiary of the Société Générale group, specialized in the automobile financial services.Job DescriptionWe are looking for a Senior Internal Audit Data Analytics Specialist to join our team. As a key member of our...
-
Senior Internal Audit Data Analytics Specialist
2 weken geleden
Amsterdam, Noord-Holland, Nederland Ayvens VoltijdAyvens: A Leader in Sustainable MobilityWe are seeking a highly skilled Senior Internal Audit Data Analytics Specialist to join our team at Ayvens, a global leader in sustainable mobility. As a key member of our internal audit team, you will play a critical role in designing, developing, and executing data analytics initiatives to support our audit...
-
Internal Control Specialist
3 weken geleden
Amsterdam, Noord-Holland, Nederland Brand New Day VoltijdAbout the JobWe are seeking an experienced Internal Control Specialist to join our Risk Management team at Brand New Day. As an Internal Control Specialist, you will be responsible for ensuring the effectiveness of our internal control framework and identifying areas for improvement.Key ResponsibilitiesDesign and implement internal controls to mitigate...
-
Senior Internal Audit Data Analytics Specialist
2 maanden geleden
Amsterdam, Noord-Holland, Nederland Ayvens VoltijdAbout AyvensAyvens is a global leader in sustainable mobility, with a total fleet of 3.4 million vehicles in over 40 countries. As a subsidiary of Société Générale, we offer a range of services that enable international companies to focus on their core business while we handle the financing, management, and maintenance of their car fleets.Job...
SNE/Internal Audit Specialist
4 maanden geleden
SNE/Internal Audit Specialist
Type of position: Seconded National Expert Job Type: 19 August 2024 at 23:59Type of position : Seconded National Expert
Job title : SNE/Internal Audit Specialist
Deadline for applications : 19 August 2024 at 23:59
The European Medicines Agency is a decentralized body of the European Union with all its offices and Headquarters based in Amsterdam, the Netherlands. Its core responsibility is the protection and promotion of public health through the evaluation and supervision of medicines.
We are looking for National experts on secondment. This means staff from other European public-sector bodies can work at the European Medicines Agency (EMA) for short periods of time through the national expert on secondment (SNE) programme. The aim of this programme is to enhance and develop the relationship between European public administrations.
SNEs serve a dual role: they bring their expertise to EMA and take back to their home administration the knowledge acquired during their period of secondment. SNEs remain in the service of their employer. Secondment is not equivalent to employment, nor does it lead to employment by EMA. Periods of secondment may last between six months and two years. This is renewable once or more, up to a total of four years.
Role summary
EMA is looking to recruit an SNE Internal Audit specialist for 2 years with the possibility of renewal. The SNE Internal Audit Specialist will primarily carry out internal audit and consultancy assignments in accordance with the Internal Audit Charter, audit procedure and the Standards issued by the Institute of Internal Auditors, to provide independent and objective assurance on the Agency’s governance, risk management and internal controls.
In this role you will
Contribute to building the internal audit risk-based work programme, to implementing the Internal Audit annual plan and strategic objectives, to monitoring key performance indicators and to reporting the outcome of audit work to Senior Management and to the Management Board; Plan activities relating to internal audit and consultancy assignments, while assessing and reporting progress, relevant risks, and probable outcome, as well as making any necessary adjustments; Gather, visualise and analyse data in accordance with established tools, procedures, priorities and planning; Prepare and conduct interviews; Draft audit and consultancy reports, including formulating audit conclusions, observations, findings, recommendations and opinions; Present audit and consultancy results to EMA Management; Monitor at least quarterly the implementation of recommendations resulting from internal audit reports; Contribute proactively to the development and improvement of policies, procedures, guidelines, manual, best practices and tools relating to activities falling within the remit of the audit function and in accordance with the Standards issued by the Institute of Internal Auditors; Take responsibility for quality control, quality assurance and continuous improvement of the Internal Audit function; Participate in professional audit networks and keep abreast of developments in the profession; Contribute to other activities undertaken by the Internal Audit function, as required; Report to the Head of Audit on the status and progress of activities and when problems occur.
Apply if you meet these eligibility criteria
Enjoy full rights as a citizen of a European Union Member State or Iceland, Lichtenstein and Norway; Have a thorough knowledge of English (at least level C1) and a satisfactory knowledge of another official language of the European Union; Are currently employed in the public sector (such as a public intergovernmental organisation (IGO) national / regional / local public administration) in a European Union (EU) Member State and are due to remain in such employment for the foreseen duration of the SNE position.
Essential requirements
Education
A level of education which corresponds to completed university studies of at least three years attested by a diploma.
Field of study
Preferably in audit, finance, economics, business administration, corporate governance, accountancy, project management, risk management, computer science or data science.
Experience
Skills & Knowledge
Professional and technical expertise, including inter alia:
In-depth knowledge and proven experience in carrying out audits and consultancy assignments; Good command of the techniques used in gathering of evidence, risk analysis, and data analysis; Experience in drafting audit reports; Experience of working with diverse and multicultural teams in an international environment; Sound knowledge of IIA Standards and computer skills, in particular using computer-assisted audit techniques and specific audit IT tools.Skills
Analysis and problem solving; Planning and work organisation; Interest in quality and continuous improvement; Drafting skills and excellent communication; Results orientation; Teamwork and cooperation. Certificates
Hold at least one valid audit certification (e.g. Certified Internal Auditor CIA; Certified Information Security Auditor CISA)
Nice to have
Skills & Knowledge
Understanding of the use of new auditing tools and technologies; Understanding of process mining applied to audit and risk identification.______________________________________________________________________________________________________
