Senior Internal Auditor

6 maanden geleden

Amsterdam, Nederland Knab Voltijd

Knab  was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it comes to your finances. Every day." By combining smart technical solutions with a healthy dose of human intelligence, we create financial services that really meet your needs. Add to that some of the sublime personal service from our employees and you end up with something that's truly unique to the world of finance

In a nutshell
As a Senior Internal Auditor you want to contribute to the change process, identify bottlenecks and report them to senior management. With your in-depth knowledge and your excellent sense of the organization, you know how to bridge the gap between Internal Audit Netherlands (IAN) and the business. You are also curious, you have a 'hands on' mentality, and you have the courage to name things clearly. With your expertise and personality, you are able to have an impact at different levels within Knab.

You are capable and will be responsible for executing more complex engagements from planning to reporting phase and/or lead the engagement in team effort. And last but not least, bring a smile and have fun.

Your main responsibilities;

Delivering of risk based audit services and related tasks; Supporting the annual risk based Audit Plan; Ensuring active stakeholder management; Management reporting / quarterly committee reporting; Active coaching of auditors during engagements; Make sure you stay connected with developments from outside from an internal audit perspective or from legislation / regulator perspective and bring to IAN; Bring subject matter expertise to the team. Actively share knowledge on relevant developments with IAN colleagues.

The Team
 In the role of Senior Internal Auditor you deliver, as part of a newly build team, complex audit assignments scheduled across Knab. You will support planning, execution and reporting of audit activity accordance with internal standards, professional standards and guidelines.

Because this is a very new team, you are also keen on help building our Internal Audit team, contribute to set up the Knab Audit Methodology and see to it that it is consistently followed on all audit assignments you participate in. Since we are a company with short and direct lines of management and communication you will be provided with lots of opportunities to engage with (senior) stakeholders and actively support the annual audit planning process.

You would be a perfect match with the team, when you are a highly analytical yet pragmatic internal audit expert, a great team player and someone that supports control environment improvement across the organization - who rolls up his/her sleeves' if required in order to get the job done.

Your Profile
 A great Senior Internal Auditor at Knab is not limited to a fixed set of requirements. But to be successful in this role, this is the profile we have in mind:

An academic level of work and thinking and preferably graduated as RA/RE/RO/CIA; Audit experience on (several of) the following subjects: Capital Planning, Credit Risk, Model Risk, Liquidity Management and Financial Risk Management; You are able to interpret quantitative and qualitative data, formulate solid conclusions and make advisory recommendations; Knowledge and experience with data analysis and its use within the audit approach; 7 to years of relevant work experience in the field; good written and oral skills in both English and Dutch; You are hands-on, result-oriented and curious. 

Diversity Statement:  Come as you are. Knab is an open workplace with positive vibes. We are inclusive of all nationalities, races and genders.
We feel comfortable to bring our authentic whole selves to work and like you to do so too.

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