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Internal Auditor - DHB Bank (Nederland) NV

Locatie: Rotterdam

A unique opportunity to see and understand many different areas of DHB Bank. You will be part of a multidisciplinary team consisting of 3 FTE's with various backgrounds. Besides, you will have the opportunity to perform audits in many different areas.

Position Scope  
Internal Audit provides independent, objective assurance and consulting activities designed to add value and improve DHB Bank’s operations taken into consideration client focus. Internal Audit provides assurance to the Managing Board and to the Risk & Audit Committee on the effectiveness of risk management, control and governance processes. In addition special internal audits have to be performed required by several laws and regulations.

Position Profile
In your role as an Internal Auditor you will have a unique opportunity to see and understand many different areas of DHB Bank. You will be part of a multidisciplinary team consisting of 3 FTE's with various backgrounds. Besides, you will have the opportunity to perform audits in many different areas. The Internal Auditor will directly report to the Head of Internal Audit.

Based on our risk-based audit plan, you will plan, execute, report and finalize audits, both individually and within a team, in accordance with Internal Audit policies and procedures. Every Internal Audit starts with the objectives of the business. You as an Auditor will identify the business objectives, related risks and management controls to achieve the objectives. You help in building our audit reports which contains smart recommendations to further improve the control framework.

Personal Profile

  • Bachelor with finance, accounting background
  • Around 5 years of relevant experience
  • Audit related courses
  • Affinity with banking and auditing is a strong plus

Skills

  • English verbally and in writing
  • Good knowledge of Dutch language is preferred
  • Good social skills in contacts with staff
  • Balanced with required independency for the performance of the audit duties
  • Team player and trustworthy
  • Good analytical skills, problem recognition and problem solving
Location: Rotterdam

Information and application:

Apply:

Please send your application for Internal Auditor at DHB Bank (Nederland) NV in Rotterdam including your CV via recruitment@dhbbank.com 

Job posted

12 november 2018

More information:

For more information please contact Gulhan Develi, HR Manager, tel +31 (0)10 440 66 05 or +31 651619495

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