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Internal Auditor

  • Location:

    Gemeente Den Haag

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    Bespreekbaar

  • Contact:

    Maxime Hermarij

  • Contact email:

    Maxime.Hermarij@ojassociates.com

  • Job ref:

    JOB-112020-131117_1606749765

  • Published:

    over 3 years ago

  • Expiry date:

    2020-12-30

Are you a bright and ambitious financial with experience in financial services, and do you want to work for one of the most respectable insurers of the Netherlands? Then you are the perfect fit for the role of Operational Auditor!

The job

Using your own initiative and ambition, you achieve the best results:

  • Analyse upfront the business processes and applications which are used for the value chains of the Non-life business lines which will be audited.
  • Performing assessments and reviews of business processes, data flows and applications in the various parts of the Non-life business lines.
  • Timely, clear and complete reporting to higher management, including well-reasoned recommendations for improvement.

The team

Corporate Audit Services (CAS), the internal audit department within this insurer, is an independent assurance function which independently assesses the effectiveness of the design of the organisation and the quality of procedures and control measures. CAS provides independent, objective assurance and consulting services designed to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. CAS supports the company (on group level) to accomplish its mission and objectives through a systematic, documented approach to examine, evaluate and improve the design and effectiveness of governance, risk (management) processes, and internal control.

Your work does not stop with reporting observations. CAS want to contribute to remediation/business improvement, by being able to provide valuable input for management actions, to perform follow-up and other support - fitting our mandate.

They also care about you

They offer you:

  • Facility for audit training
  • Annual profession-related offsite training courses for the entire CAS audit department with approx. 70 NL based colleagues and 30 colleagues located abroad
  • Training courses for personal development
  • Trust & responsibility: you're the one behind the wheel

You will be part of the Non-life Audit department, consisting of around 8 people. For each audit assignment a new team is created, not only from colleagues from the Non-life Audit department. In audits you will collaborate with different colleagues from other CAS departments with specific expertise on IT audit, Finance & Risk and Shared Services enabling best added value delivery for the business. Besides audits on business processes, important business change projects are audited.

The constantly changing teams of colleagues feel quite familiar; this is due undoubtedly to the intensive multidisciplinary collaboration. They consider good mutual connections to be important; after all, your goal is to successfully complete a complex assignment together.

Critical skills of an Operational Auditor

During an audit, you will regularly be dealing with complex and sensitive material. But with your excellent communicative and social skills, you succeed in creating a broad consensus for the conclusions and recommendations with your team. You've got a true hands-on mentality; you enjoy resolving complex problems in a practical manner and you can keep a cool head. Due to the nature of the work, being fluent in Dutch is a requirement.

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