Internal Auditor responsible for evaluating and improving internal controls and risk management for Quant in Greece. Includes managing audit assignments and collaborating with internal functions.
About the role
- Senior Internal Auditor executing operational and financial audits at DLL located in Eindhoven. Collaborating with international teams and ensuring regulatory compliance through detailed analysis and improvement recommendations.
Responsibilities
- Execute operational, regulatory and financial audits, including scoping, planning execution and communication of results within DLL’s global business environment based on the audit plan;
- Report on findings and translate improvement opportunities into conclusions and advice to provide internal and external stakeholders with insight and assurance.
- Grow as a professional through investing in activities related to performance and behavioral goals. For instance, via participating in projects to enhance the internal audit approach using AI and data analytics, contributing to an improved Internal Audit Department;
- Investing in getting to know the organization, its business processes and the regulatory environment.
- Engaging in stakeholder management, as subject matter expert and during validation of resolved audit findings.
- Ensuring to be up to date on regulatory updates regarding Audit and DLL related matters.
Requirements
- The standard audit skills – professional, critical and inquisitive mind-set in order to form an independent balanced opinion.
- Self-starter who likes to work both in a team and independently.
- Result-oriented and able to work with deadlines.
- You have the ability to evaluate control gaps across highly diversified end-to-end systems and processes.
- You quickly establish a positive working relationship with several departments and global and / or local executive management.
- You notice responses and adapt your communication style to suit the situation.
- You have an eye for detail, while being able to focus on the most important issues and maintain a helicopter view.
- University Master’s degree with a Finance / Business background, such as Economics, Econometrics.
- Certified Financial Auditor (RA), CIA or equivalent.
- Depending on the position within the career framework at least 5-10-years’ experience in external audit and / or internal auditing preferably within the banking and / or insurance sector.
- Excellent communication skills (verbal and written) in English.
- Innovative: open to modern ways of auditing, including AI, and data analytics.
Benefits
- Two working days per year volunteering for a local charity.
- Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
- Flexible hours with possibility to work from home
- Career development opportunities: online learning, member development programs.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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