Our client, a corporate bank is seeking an experienced Audit Manager to join their team in Amsterdam, to lead all communication with the DNB. As a leader in fund services, corporate governance, and related asset services, the role offers a dynamic and collaborative work environment with opportunities for growth.
Key Responsibilities:
- Report to the GIA Business Partner and keep them informed about emerging issues, audit progress, and resourcing information.
- Foster risk and control awareness across the organisation by working with management and second line of defense functions.
- Assist in the execution of the annual risk-based audit plan, including ongoing evaluation based on emerging risks.
- Plan and develop the scope, audit program, and procedures for each audit in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations.
- Manage, conduct, and participate in audits, including workpaper review, risk/audit issue identification, report preparation, and escalation of relevant matters.
- Maintain strong relationships with local senior management, the board, and local regulators.
- Provide direction and motivation to staff.
Qualifications:
- 7 to 10 years of relevant experience in a similar internal audit position, preferably in a financial institution/Big 4 international environment.
- Degree qualified with relevant auditor qualifications (e.g., CPA, CIA, CISA, or CA).
- Knowledge of modern internal audit best practices and methods.
- Affinity with Governance, Risk, and Compliance related issues.
- Experience in auditing in an international multi-location environment.
- Excellent communication and interpersonal skills, Fluency in English and Dutch.
- Knowledge of the TeamMate application and use of CAATs is an advantage.
