Senior Internal Auditor

2 maanden geleden


Amsterdam, Noord-Holland, Nederland Knab Voltijd

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 to stakeholders.
  • 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 to inform our audit approach.
  • 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 that is responsible for delivering complex audit assignments across Knab. As a Senior Internal Auditor, you will play a key role in helping us build a strong and effective internal audit function that adds value to the business.

Your Profile

  • Hold an academic degree and have relevant work experience in internal audit or a related field.
  • Have experience in auditing financial services companies and a strong understanding of risk management and control processes.
  • Be able to interpret complex data and formulate solid conclusions and recommendations.
  • Have excellent written and verbal communication skills in English and Dutch.
  • Be a hands-on, result-oriented, and curious individual who is passionate about delivering high-quality audit services.

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 workplace where everyone feels comfortable bringing their authentic selves to work.


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