Internal Audit Lead
2 maanden geleden
About the Role
Knab is a leading financial services company that prides itself on its innovative approach to banking. As a Senior Internal Auditor, you will play a critical role in helping us achieve our goal of providing exceptional financial services to our customers.
Key Responsibilities
- Deliver risk-based audit services and related tasks to ensure the effectiveness of our internal controls and risk management processes.
- Support the development of our annual risk-based audit plan to identify areas of high risk and prioritize audit activities accordingly.
- Ensure active stakeholder management by maintaining effective relationships with senior management, business leaders, and other key stakeholders.
- Provide management reporting and quarterly committee reporting to ensure that audit findings and recommendations are communicated effectively.
- Coach and develop auditors to ensure they have the necessary skills and knowledge to perform their roles effectively.
- Stay up-to-date with external developments and bring relevant insights and expertise to the team.
- Contribute to the development of our internal audit methodology and ensure its consistent application across all audit assignments.
About the Team
You will be part of a newly formed team responsible for delivering complex audit assignments across Knab. As a Senior Internal Auditor, you will work closely with the team to plan, execute, and report on audit activities in accordance with internal standards, professional standards, and guidelines.
Requirements
- Hold an academic degree and have relevant work experience in internal audit or a related field.
- Have experience in auditing financial services companies, with a focus on risk management, compliance, and internal controls.
- Be able to interpret complex data, formulate solid conclusions, and make advisory recommendations.
- Have excellent written and oral communication skills in English and Dutch.
- Be hands-on, result-oriented, and curious, with a passion for continuous learning and professional development.
About Knab
Knab is an open and inclusive workplace that values diversity and promotes a positive work-life balance. We are committed to creating a work environment that is free from bias and discrimination, and where everyone feels valued and respected.
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