8 часов назад
Audit Supervisor (Risk and Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Audit Supervisor (Risk and Finance): Leading complex risk and finance audits for ING Netherlands by evaluating control design and operating effectiveness, with an accent on audit planning, execution, reporting, and stakeholder management. Focus on supervising audit teams, applying data analytics, identifying control weaknesses, and delivering actionable recommendations to senior management.
Location: Amsterdam, Netherlands; hybrid work.
Company
Hubs is part of ’s global Corporate Audit Services division, which includes approximately 20 audit teams and more than 300 staff members worldwide.
What you will do
- Plan, lead, execute, and report on complex audits cover Risk and Finance for Netherlands.
- Evaluate the design and operat effectiveness of controls across processes, activities, and applications.
- Supervise audit team members, coach auditors, and maintain high-quality audit files.
- Prepare audit reports, communicate finds and recommendations, and present results to senior management.
- Develop input for the Audit Strategy Memorandum, Audit Universe, and Annual Audit Plan.
- Build professional relationships with stakeholders, manage expectations, and challenge them constructively.
Requirements
- At least 8 years of relevant experience in bank, preferably in Risk or Finance, audit, internal controls, or related fields.
- Academic degree and an audit or comparable certification such as RA, RE, RO, or CIA, or active progress toward certification.
- Experience independently plann and execut complex audit assignments within agreed timelines and scope.
- Experience apply data analytics in an audit environment and understand business operations, risks, and controls.
- Strong communication, influenc, advisory, organizational awareness, and stakeholder-management skills.
- Fluent English required; Dutch is preferred. Alignment with values and willness to take the Banker’s Oath.
Culture & Benefits
- Personal growth, professional development, and challeng work opportunities.
- 25–28 vacation days depend on the contract.
- Pension scheme, 13th-month salary, and 8% holiday payment.
- Hybrid work and an informal environment with innovative colleagues.
- Opportunities to support audit teams abroad in addition to primarily cover the Netherlands.
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