Internal Audit Director

2 weken geleden


Amsterdam, Noord-Holland, Nederland Lemonade Voltijd
About the Role

We'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 audit program, delivering value-add audits and high-quality audit reports.

Key Responsibilities
  • Support the internal audit plan through the execution of related audits from beginning to end
  • Lead audits, demonstrating a solid working knowledge of audit standards and frameworks (e.g., COSO) that impact the organization both in the EU and globally
  • Develop audit reports on the effectiveness of the internal control structure for an executive-level audience, ensuring reported findings are appropriately documented and supported by evidence
  • Develop customized and valuable solutions to issues identified during the course of audits
  • Assist in the preparation of internal audit materials for the Audit and Risk Committee and Board of Directors
  • Assist with responses to regulatory inquiries as they relate to internal audit matters
Requirements
  • 6+ years of experience in an internal audit, public accounting, or consulting role
  • Relevant certifications (CPA, CIA, CISA, CISSP, CFE)
  • Familiarity with relevant frameworks (e.g., COSO, COBIT, NIST)
  • Technical acumen and/or experience in insurance or other key business operations
  • Strong track record of delivering on audits and/or process improvement projects
  • Highly analytical, with a passion for redefining the way internal audits are executed
  • Experience with a fintech company or financial services company (preferably with an understanding/exposure to insurtech)

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