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(Senior) Internal Auditor - Investment Management - Via Michael Page Risk & Compliance

Locatie: Zeist
Salaris: € 60000 - € 90000 per jaar
Dienstverband: Full-time
You report directly to the Group Director Internal Audit and pro-actively contribute to the mission of the audit function and thus Triodos Bank.

Our client is Triodos Bank.

At Triodos, we're on the move. We're ambitious and growing, both in size and complexity. As an Auditor Investment Management, you feel at home in a dynamic and changing environment. As member of a diverse, independent and objective team, you are passionate about acting across the full Triodos Bank organisation as 'the trusted voice'. Asking the questions needed to be asked, providing insights to help Triodos Bank achieve its goals. You have a clear vision on what is needed to be an excellent auditor in current times. Being practical and hands-on you quickly shift from necessary details to clear overall views. You can lead (international) assignments while participating in others. Strong communication skills support your impact. In combination with sincere interest this helps building lasting relations with our internal clients.

Follow your heart, use your head, Triodos Bank

Money has the power to get things done. At Triodos Bank, our 1.400 staff ensure that money helps change society for the better. Based on this mission, we have financed companies, institutions and projects working towards positive social, ecological and cultural change for more than 35 years. We owe all this to the savers and investors who choose a fair, sustainable and humane society. Triodos Investment Management (IM) is a full subsidiary of Triodos Bank with its own AIFM license.

At Triodos Bank, we have an open and transparent corporate culture. We prioritise professional and personal development and believe in education and training. Our Dutch head office is located in Zeist.


We are with 14 and work from Zeist, Madrid, Brussels and Bristol. With dedicated teams for Investment Management, Banking and Head Office support (including risk management and IT) our structure follows the organisation of Triodos Bank. We are independent and report directly to the Group CEO. We have a learning mindset and aim to continuously improve ourselves and our own way of working. We ask our clients to be open and transparent: so are we.

You are responsible for relationship management towards Triodos Investment Management, work in close co-operation with the other teams and are located in Zeist.

This is you

You report directly to the Group Director Internal Audit and pro-actively contribute to the mission of the audit function and thus Triodos Bank. Your main responsibilities are as follows:

  • Prepare and discuss the Triodos IM specific audit plan and report the main observations stemming from audits and relationship management to the Triodos IM Management Board.
  • Lead and participate in operational and compliance framework audits, including the application of these frameworks. Report the outcomes.
  • Assess and analyse the impact of relevant laws and regulation on business risks, controls, and processes.
  • Develop and maintain relationships with business partners at Triodos IM.

Being a friendly persona, you combine a 'can-do' attitude with strong affinity to the Triodos values and mission. The role requires clear strategic thinking with highly developed analytical skills, with proven and focused planning and project management skills. Furthermore, you are a qualified auditor with:

  • Experience gained in working in an audit, risk or compliance function preferably in asset management. Good understanding of relevant regulation (e.g. AIFMD, UCITS, MiFID2).
  • Strong communication skills (both written and verbal) and able to maintain relations at all levels of the organization.
  • Demonstrably strong influencing and persuasion skills.
  • A genuine interest in people and planet.
  • Fluency in English and Dutch. Good knowledge of the German language is a pre.

Triodos' first priority is impact - the difference made by us as a bank, and you as an Auditor. And that's not all: Triodos Bank also offers great working conditions. These include:

  • A salary appropriate to who you are and what you are capable of.
  • An attractive pension scheme.
  • Flexible working hours and the opportunity to work from home.
  • 100% public transport allowance for journeys between home and work.
  • 28 paid holiday days for a 40-hour working week, and the opportunity to purchase two extra weeks.
  • Training and development opportunities.
Location: Zeist

Information and application:


To fulfil this vacancy this organization is working together with Michael Page Risk & Compliance.

Please send your application for (Senior) Internal Auditor - Investment Management at this organization in Zeist including your CV via our website.

Job code:


Job posted

01 maart 2020
Apply Now

More information:

Mark de Boer
Managing Consultant Risk, Compliance & Audit
m. +31 (0) 20 5789444

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