обновлено 13 дней назад
Group Internal Auditor
6 800 - 9 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Group Internal Auditor (Internal Audit/Risk): Developing and leading a group-wide internal audit framework and risk-based audit plan across five international lotteries with an accent on governance, financial, operational, IT and compliance audits. Focus on presenting findings to the Audit Committee and Executive Board, coordinating audit professionals across countries, and strengthening consistent audit standards and follow-up.
Company
is part of the Postcode Lottery Group, which operates subscription lotteries in the Netherlands, Sweden, the United Kingdom, Germany and Norway and raises funding for charities.
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 audit plan connecting local priorities with Group-level risks.
- Conduct financial, operational, IT and compliance audits and ensure clear documentation.
- Coordinate the international audit community and strengthen shared quality, working and reporting standards.
- Present findings and practical recommendations to the Audit Committee and Executive Board and monitor follow-up.
- Build relationships with local leadership, external auditors and other assurance functions.
Requirements
- At least 10 years of experience in internal audit, risk or a related assurance discipline.
- Big Four experience at Manager level or above, combined with substantial in-house internal audit experience in an international, commercially oriented organisation.
- Experience leading audit professionals and developing an internal audit function across multiple countries or entities.
- Experience working directly with Boards, Audit Committees or C-level executives and challenging decisions constructively.
- Relevant professional qualification such as RA, RE, CIA, CISA, ACCA or CPA.
- Strong knowledge of internal audit standards and governance, risk and control frameworks, with willingness to conduct audits personally.
Culture & Benefits
- International collaboration across five lotteries with different local contexts and ways of working.
- Close cooperation with the Audit Committee, Executive Board and colleagues across the Group.
- Monthly salary indication of €6,800–€9,000 based on a 40-hour week.
- Flexible working hours.
- Opportunity to strengthen organisational effectiveness and support charitable impact.
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