Contract with Client
This internal audit manager position offers senior audit professionals with 3-6 years of experience an excellent opportunity to continue an audit career in investment management. Through the combination of operational audits and the annual SOX program, you will be given the opportunity to quickly get acquainted with the complexity and dynamics of this organization's business and processes.
Over de functie
In this role, you will be engaged in the annual SOX program including walkthroughs, testing and reporting to management. Furthermore, you will plan, conduct and report on operational audit engagements both independently as well as in a small team.
The Global Internal Audit function operates out of the head office in Rotterdam and consists of 8 senior audit professionals with different backgrounds in operational, financial and/or IT audit.
This role demands a hands-on and pragmatic attitude, critical thinking and strong analytical skills. Furthermore, the ability to communicate complex topics in a simple way, clearly translating the risks and threats to all stakeholders involved is key. This requires you to have a clear focus on building strong working relationships with key stakeholders and being visible within the organization.
Over het bedrijf
An international asset manager offering an extensive range of active investments, from equities to bonds. Research lies at the heart of everything they do, with a ‘pioneering but cautious’ approach that has been in their DNA since their foundation in Rotterdam. They believe strongly in sustainability investing, quantitative techniques and constant innovation.
You will be joining a unique and dynamic working environment in the top of the industry. Their business is well positioned for growth supported by a focused strategy. As a professional you will have ample opportunities to develop yourself both on a personal and professional level. The remuneration is attractive and at market level.
You feel comfortable working in a down-to-earth and pragmatic environment, both in a team and independently. Your ability to drive change, take initiative and take responsibility are highly appreciated by your colleagues and stakeholders. You are flexible by nature and able to work with deadlines.
- Academic degree in Accounting of Economics, preferably supplemented with a relevant audit qualification (e.g. RA/CPA or CIA);
- 4 to 8 years of relevant experience as an internal or external auditor;
- Possess knowledge and understanding of internal controls and SOX compliance/testing, proven track record is required;
- Have affinity with, or preferably experience in, asset management or the financial services industry;
- Are proficient in the Dutch and English language, both verbally and in writing.