Chief of Audit Operations and Methodology
6 dagen geleden
The Chief of Audit Operations and Methodology has core responsibilities for enabling the smooth running of Audit Rabobank. This role has a substantive function for ensuring changes are implemented in an effective and efficient way. Audit Rabobank is implementing its strategy with a three-year plan, which will involve significant changes to the function and the way that we work.
The role reports hierarchically into the Chief Audit Executive and is a key member and has influence over the Audit Rabobank Management Team. With a remit of deputizing for the Chief Audit Executive in relation to: (1) the smooth running of the audit function; (2) reviewing quarterly audit reports, audit plans and other communications submitted by the MT (and other audit leadership); (3) challenge of audit work, audit plans (including changes), budget etc. to maintain quality standards; (4) deliver the considerable change agenda - translating the Audit Strategy into implementation.
This role is central to the function and will have the following responsibilities:
- Deputize for the Chief Audit Executive in reviewing reports produced by the Audit leadership. Coordinate and review the Quarterly Reporting (and other reports) to the Managing Board, Audit Committee and ECB JST – making sure that the draft of the quarterly reports provided to the CAE is written to a high standard, including clarity the issues noted that are connected across domains and with a consistent style.
- Implement the change agenda identified in the Audit Strategy and quality improvements.
- Implement a consistent methodology (and reporting) across the Audit functions of the Rabobank Group, including the subsidiaries which should work as required under a strong functional reporting line.
- Responsible for the development and delivery of detailed management information needed for use of the CAE and MT AR.
- Responsibility for the coordinating overall Risk Assessment and Audit Planning for the Rabobank Group.
- Drive operational excellence culturally and technologically.
- Deputize for the Chief Audit Executive with the responsibilities for overseeing the people structure (function house), performance and costs of Audit Rabobank.
- Review the External Audit costs to support the approval of costs by the CAE and Audit Committee Chair.
- Globally responsible for the professional guidance in accordance with current industry practices regarding methods, techniques, tools and training of the Audit functions of Rabobank Group.
- HR ultimate responsibility for the Operations and QKI departments.
- Ultimately responsible for fulfilling the function’s roles of Local Compliance Officer, Local Privacy Officer and Information Security Coordinator of Audit Rabobank.
You and your talent
- Educated to master degree level or equivalent experience in relevant discipline.
- Professional qualifications as Auditor or equivalent.
- Excellent written verbal and communication skills (in English).
- Thorough technical knowledge of audit methodology across the banking sector.
- Thorough knowledge of implementing a skills and people model that brings sufficient knowledge (and expertise) to our audits across the group.
- Proven experience of proactively implementing best practices and process improvements, delivery of plan and simplification.
- Minimum of 15 years of experience in Auditing that covers risk management, regulatory compliance within international banking and financial markets.
- At least 10 years active leadership experience in inspiring and coaching respectively, leading larger multidisciplinary teams.
- Hands on and with experience in a management role in a similar sized complex environment.
- Very strong conceptual and strategic capabilities at a senior executive level.
- Strong in stakeholder management within and outside the bank.
Leadership and skills:
- The 4 dimensions of Rabo Leadership: Personal, Team, One Rabo and Community
Reply to the vacancy for Chief of Audit Operations and Methodology before 22nd January 2025.
A security check is part of the process.
Diversity & Inclusion policy
Rabobank pursues an active diversity policy. This is done by striving for diversity in terms of gender, cultural background, age, etc. when composing teams. More information about diversity and inclusion can be found at this link.
We look forward to your application
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