обновлено 5 дней назад
Group Internal Auditor
6 800 - 8 500€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Group Internal Auditor (Internal Audit/Risk): Strengthening the group-wide internal audit function across five charity lotteries with an accent on risk-based planning, audit standards, and cross-entity assurance. Focus on executing financial, operational, IT, and compliance audits, leading the international audit approach, and delivering actionable reporting to the Audit Committee and Executive Board.
Salary: €6,800–€8,500 per month, based on a 40-hour week
Company
is part of a group of five charity lotteries operating in the Netherlands, the United Kingdom, Sweden, Germany, and Norway to support charities and social causes.
What you will do
- Develop and maintain the Group Internal Audit framework, including the Audit Charter, methodologies, standards, and reporting formats.
- Design and coordinate a risk-based, group-wide internal audit plan aligned with local priorities and group-level risks.
- Execute audits across financial, operational, IT, and compliance domains with consistent documentation and quality standards.
- Act as the functional lead for the international audit team and strengthen audit capabilities across the Group.
- Prepare actionable audit reports, follow up on findings, and provide insight-driven reporting to the Audit Committee and Executive Board.
- Collaborate with stakeholders, external audit, and other assurance functions as a trusted sparring partner.
Requirements
- 8+ years of experience in audit, risk, or related assurance roles in an international and commercial setting.
- Experience developing or maturing internal audit functions and working within complex or multi-entity organisations.
- Big Four candidates should have progressed to at least Assistant Manager level.
- Relevant professional certification such as RA, RE, CIA, CISA, ACCA, CPA, or equivalent.
- Strong knowledge of internal audit standards, IT auditing, information security, governance, and risk and control frameworks.
- Strong communication and stakeholder-management skills, with the ability to operate in an entrepreneurial environment.
Culture & Benefits
- Work across an international organisation of five charity lotteries.
- Contribute to strengthening organisational transparency and operational resilience for social impact.
- Inclusive environment focused on creativity, collaboration, innovation, and employee solidarity.
- Commitment to openness, inclusion, and employee welfare.
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