Head of Internal Audit

4 weken 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 prioritize audit activities accordingly.
- Ensure the internal audit plan addresses all significant areas of risk, compliance, and internal control.
- Set goals for the Audit function within ACT Group.
- **Audit Execution and Oversight**
- Oversee the planning, execution, and reporting of internal audits, ensuring they are conducted in accordance with professional standards and best practices.
- Review audit findings, assess the adequacy of internal controls, and recommend enhancements to mitigate risks.
- **Risk Management and Governance**
- Collaborate with senior management to identify and assess emerging risks that could impact the organization.
- Ensure effective governance practices are in place and adhered to across all areas of the organization.
- Provide insights and recommendations to enhance the organization's risk management framework and internal control environment.
- **Reporting and Communication**
- Prepare and present audit reports, findings, and recommendations to senior management and the Audit & Risk Committee.
- Maintain open and effective communication channels with all stakeholders, including the Executive Board, the Supervisory Board, external auditors, and regulatory bodies.
- Act as a key point of contact for regulatory inquiries and external audits.
- **Continuous Improvement and Best Practices**
- Stay abreast of industry trends, regulatory changes, and emerging risks to ensure the internal audit function remains relevant and effective.
- Continuously improve audit methodologies and practices to enhance efficiency and effectiveness.
- Promote a culture of accountability, transparency, and ethical conduct throughout the organization.

**Qualifications**
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a Master's degree or professional certifications (e.g., CPA, CIA, CISA) is strongly preferred.
- Minimum of 10 years of experience in internal audit, risk management, or a related field.
- Ideally a background in trading, asset management or investment banking.
- Expert knowledge of internal audit standards, risk management practices, and regulatory requirements, particularly within the sustainability/financial services industry.
- Strong analytical and problem-solving skills, with the ability to make sound decisions in complex situations.
- Excellent communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels.
- High ethical standards and a commitment to maintaining the integrity of the internal audit function.

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