Internal Audit Lead

1 week geleden

Amsterdam, Noord-Holland, Nederland Selby Jennings Voltijd € 60.000 - € 120.000 per jaar

Internal Audit Lead

Location:
Amsterdam, Netherlands (Candidates must be based locally)

About the Role

We are partnering with a leading organization in the financial services and technology space to identify an Intnernal Audit Associate. This is an exciting opportunity for an experienced audit professional to play a pivotal role in strengthening the internal audit function and driving risk-based assurance across the European region.

Key Responsibilities

  • Lead and deliver end-to-end internal audit engagements, including planning, risk assessment, fieldwork, reporting, and follow-up.
  • Provide actionable recommendations to management and support remediation efforts.
  • Ensure compliance with internal policies, procedures, and EU regulations.
  • Assess internal controls, risk management, and governance processes in line with IIA Standards.
  • Contribute to the enhancement of audit methodologies and tools.
  • Perform spot checks and ad hoc reviews to strengthen assurance.
  • Stay updated on EU legislation, GDPR, ESG frameworks, and sector-specific regulations.
  • Collaborate with external auditors on financial statement audits, compliance reviews, and SOC 1 & SOC 2 engagements.

Ideal Candidate

  • Experience:
    5 + years in internal or external audit, ideally with Big 4 exposure within the EU.
  • Industry Background:
    Financial services, fintech, or crypto experience preferred.
  • Education:
    Bachelor's degree required; Master's degree is a plus.
  • Knowledge:
    Familiarity with MiCAR, AMLD implementation, and guidance from ESMA/EBA.
  • Skills:
    Strong communication, stakeholder management, and ability to deliver under deadlines.
  • Expertise in:
    AML, financial crime, risk management, cryptocurrency operations, cybersecurity, and data privacy.

Preferred Qualifications

  • Certified Internal Auditor (CIA) or equivalent.
  • Highly proactive, resilient, and goal-oriented.
  • Ability to anticipate emerging risks and adapt in a fast-paced environment.
  • International mindset and experience working in multicultural, cross-border teams.

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