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обновлено 5 дней назад

Group Internal Auditor

6 800 - 8 500
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
UK/Norway/Netherlands +2 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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