10 часов 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): Developing and strengthening a group-wide internal audit function across five international charity lotteries with an accent on risk-based planning, audit quality and governance. Focus on executing complex financial, operational, IT and compliance audits, coordinating an international audit approach, and delivering actionable insights to senior leadership.
Salary: €6,800–€8,500 per month based on a 40-hour week.
Company
is part of an international group of charity lotteries operating across the Netherlands, the United Kingdom, Sweden, Germany and Norway to support charitable 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 audit plan aligned with local priorities and group-level risks.
- Execute audits across financial, operational, IT and compliance domains with consistent documentation and quality.
- Coordinate the international audit team and act as its functional lead while remaining hands-on in audit delivery.
- Prepare actionable reports, track remediation of findings and provide insight-driven reporting to the Audit Committee and Executive Board.
- Partner with stakeholders, external audit and other assurance functions to strengthen audit capabilities and organisational resilience.
Requirements
- 8+ years of experience in audit, risk or related assurance roles in an international commercial environment.
- Experience developing or maturing internal audit functions and working across complex or multi-entity organisations.
- Big Four experience is suitable when combined with progression to at least Assistant Manager level.
- Relevant certification such as RA, RE, CIA, CISA, ACCA, CPA or equivalent.
- Strong knowledge of internal audit standards, IT auditing, information security, governance, risk and control frameworks.
- Excellent communication and stakeholder management skills, with the ability to operate in an entrepreneurial environment.
Culture & Benefits
- Work with colleagues across an international organisation supporting charities and social impact.
- Inclusive environment focused on creativity, collaboration and innovation.
- Culture of solidarity, openness and attention to employee welfare.
- Monthly salary of €6,800–€8,500 for a 40-hour work week.
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