Internal Auditor

3 maanden geleden

Amersfoort, Nederland Oikocredit International Voltijd

**Result areas of the department**

Internal Audit’s primary responsibility is to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight. This is achieved through delivery of regular and ad-hoc audit engagements, reviews and investigations, as well as advisory engagements, reviews and consultations, regarding the organization’s governance, risk management and internal control systems.

**Main responsibilities**
- Risk-based internal audit engagements_

Plan, execute, report and finalize audit engagements from the annual audit plan, both individually and in a team, in accordance with internal audit department policies and guidelines, generally accepted internal auditing standards, professional judgement, and guidance from the head of internal audit:

- Conduct interviews; review documents; prepare workpapers; compose reports;
- Analyse evidence; identify issues; develop recommendations for improvement;
- Assess effectiveness of governance, risk management and control processes;
- Communicate audit results via written reports and/or oral presentations.
- Ad-hoc audit engagements, reviews or special investigations_

Plan, conduct and report on requested ad-hoc audit engagements, reviews or special investigations and assignments, for example related to pre/post-project or system implementations; instances of alleged fraud; security breaches; ethical misconduct; specific areas of concern; and/or emerging risks, etc..
- Advisory engagements, reviews and consultations_

Partner with management to review or advise on governance, risk management and control matters related to key projects and organizational initiatives (e.g. innovative business solutions; risk mitigation strategies; process effectiveness and efficiency).
- General tasks_
- Identify and evaluate the organization’s risk areas to provide input for the development and/or updates of the annual audit plan.
- Represent the internal audit function in various internal forums, project teams, and with key stakeholders, as well as with the organization’s external auditors.
- Contribute to departmental continuous improvement initiatives to further enhance internal audit methodology, processes and procedures.
- Maintain awareness of changes in the organization’s operations, industry, relevant regulations, as well as applicable auditing standards and practices.
- Advocate and influence pursuit of the highest standards of ethics, integrity, discipline and professionalism within own role and throughout the organization.

**Qualifications, skills and experience**
- 3+ years hands-on working experience in audit, compliance, or risk management.
- Degree in the field of accounting, control, finance, or related field.
- Relevant professional certification is preferred (e.g. RA; RO; RE; CIA; CISA).
- Experience within an international financial institution is preferred.

**Competencies**

Integrity and independence; Objective critical thinking; Proactive self-starter with effective workload planning and organisation; Team player; Organisational sensitivity; Strong problem analysis and assessment; Excellent verbal and written communication, presentation and reporting; Solid working knowledge of data analytics, information systems, and IT general controls; Fluency in English.

**Additional remarks**

The option to travel within country/internationally up to 10-15% of the time.

The assignment is for a period of six months, with the option to extend and for approximately 24-32 hours per week.

**How to apply**
- Oikocredit is an equal opportunity employer. We value diversity and are committed to creating an inclusive work environment that embraces individuals from various backgrounds._

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