Internal Auditor Sr

Internal Auditor

As a local Internal Auditor, you will be a member of the global internal audit team and will execute various internal audit projects on local country level and sometimes on other DLL entities. You will be part of the Group Audit Department which currently consists of other local audit members, audit members located in the US and audit members located in DLL's headquarters in Eindhoven.

You will work in a team but you are also able to work autonomously and independent, you will get to know the DLL organization from within and collaborate with international professionals around the world. You will engage with diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve our audit approach and process; therefore we would expect you to assume an innovative mindset and actively share new ideas within the team

Day to Day

· Execute audits on a local country level but sometimes across the DLL Network;

· Make use of data analytics in your audit work as much as feasible;

· Invest in getting to know the organization, its processes and in particular the requirements related to regulatory matters in the area of Compliance and Risk Management;

· Gather and analyze internal and external data concerning the audit target, in order to support the risk assessment and scoping process;

· Report on the findings of the executed audits and translate improvement opportunities and necessities into conclusions and advice, in order to provide management and other internal and external stakeholders with insight into the audit outcomes;

· Monitor and validate the execution of required follow-up activities on audit outcomes by process owners, in order to contribute to effective and timely realization of improvements.

Performance will be assessed by:

· Productivity contribution (# of audit assignments);

· Quality (internal review, auditee and team feedback);

· Realization of individual targets.

"We lead the way in meeting the need for flexibility and transparency which our customers increasingly expect."

All members enjoy

· 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.

Requirements:

· Master's degree with a Business / Accounting / Auditing focus;

· Preference for Post-Master 'Register Accountant' or 'Internal Audit' with certification completed or in progress;

· 3-5 year experience in external or internal auditing preferably within the banking sector;

· Knowledge about regulatory compliance and risk requirements in the banking sector;

· Analytical, judgment and communication skills (verbal and written) in English;

· Self starter, obtaining results through a focused and disciplined workstyle;

· Team player.

Extras:

· Fluency in English both verbally as well as in writing;

· Pro-active attitude;

· Effective communication skills;

· Good interpersonal skills;

· Excellent time-management and organization skills.

Choose Wellbeing
DLL's wellbeing ambition is to educate, equip and empower members to build connections, manage their mental, emotional, physical and financial wellness and maintain balance between work and the other priorities that make up their lives.
Our four wellbeing categories are as follows:

•    Connection – Build meaningful connections with other DLL members

•    Health – Manage mental, emotional and physical health

•    Finance – Provide learning opportunities to help members achieve personal financial health

•    Lifestyle – Maintain balance between work and life priorities
There are things that matter to our members and the wellbeing of our members matters to DLL
 

Settling In
At DLL, we are many things. We are team members, family members, community member. We are members of society, members of different cultures and nationalities. Members of change. We each have different beliefs, different passions, different viewpoints, talents and interests. We become from different backgrounds, cultures, nationalities and histories.
But for all of our differences, we share one thing in common: each of us are members of DLL.
Our company was founded in the Netherlands. But today we are truly a multinational business. Our unique culture is rooted in higher collaboration, less hierarchy and a honest directness that enable us to integrate, ideate and innovate across country lines.
Many companies say they are European, American, Asian or Australian, at DLL we are all these places and more.
We are a cross-culture collaborative – an interconnected network – that comes together every single day with one goal in mind: Partnering for a better world.
 

Good to Know
  
DLL is considering candidates in numerous locations. The pay estimate displayed represents the typical pay range for candidates hired for this position in the desired primary work location. Pay may be adjusted outside the projected range based on geographical differentiation as well as for any other lawful reason. Additional factors that may be used to determine your actual pay include your specific skills, years of relevant experience you possess, and other work-related qualifications. Many candidates may start in the bottom half of the applicable pay range, especially those with less experience or qualification.
 

This position is subject to the terms of DLL's compensation plans and policies. Further, the position includes all other benefits provided to DLL employees, including healthcare benefits, 401k matching, vacation, sick leave, parental leave, possible discretionary bonuses, and all other benefits that are all governed by and subject to ERISA plan documents and eligibility.

•  Deadline for application: XXX, 2025 (Due to high volume of applications this requisition may close prior to posted close date)

•    The selection process may involve an assessment.

•    Applications via email will not be reviewed. Please apply online via our career website:

•    For more information, please contact our Talent acquisition partner Alex Felix via