Vice President Internal Audit

We are looking for a Vice President to join our Internal audit team!

Minimum key requirements:

  • HBO/University degree or internationally recognized equivalent
  • 5 to 10 years of relevant experience within the financial services industry in the area of Internal audit and/or control function and management experience
  • Experience in Big 4 or other reputable audit companies
  • Financial Services background
  • Knowledge and understanding of the regulatory framework and supervisory approach in The Netherlands and EU
  • Ability to operate at senior management level
  • Sound understanding of corporate banking and ATB’s products
  • Fluent communication skills in English (both verbally and in writing)
  • Mastering Dutch language is to be considered as an advantage
  • Certified or registered auditor or internationally acceptable equivalent

Main responsibilites

The VP Internal Audit is responsible for the execution of systematic and disciplined procedures and solving complex problems, in such a manner that the highest standards are met. In this position you will be supporting and advising management regarding risk management, internal control, compliance and governance processes.

  • Execution of internal audits in accordance with the audit calendar or ad-hoc audit activities upon request by the of main stakeholders such as DNB, the Audit Committee or the Board of Directors. In addition, involvement in closing of audit issues.
  • Acting upon as trustful and professional internal advisory, by supporting and advising management and business;
  • Involved with auditing activities such as the quality of the internal control framework and governance and recommendations for improvement whenever necessary;
  • Participating in risk committees and project steering groups regarding matters such as the efficiency of internal processes;
  • Responsible for the of quality of Internal Audit in the broadest sense. Varying from aligning the audit plan with the bank’s changing risk profile to the execution of independent risk-, external- and self-quality- assessment reviews;
  • Efficient point of contact for a divers range of professionals such as 2nd line of Defence, external auditors, and other stakeholders such as Supervisor and mother company Alfa Banking Group.

Are you interested? Please send your motivation letter and resume to HR@atbank.nl