Senior Internal Auditor
Who are we?
We are Van Ameyde: a specialist in claims-management & recoveries, marine and valuations. Van Ameyde Group works with a portfolio of more than 1,000 corporate clients worldwide in the insurance and risk market. Our head office is in Rijswijk, and we operate in 28 countries with 46 offices. We offer ‘full service’ solutions, state-of-the-art systems, and a global network of subject matter experts.
What will you do?
You will work from the head office in Rijswijk (The Netherlands) within the Risk & Compliance/ Internal Audit Department (RCIAD). Within this department, you and the risk colleagues oversee the management of operational, IT, financial and strategic risks of Van Ameyde Group.
You actively contribute to the development of policies regarding operational risk management and supervise their implementation in such a way that risk awareness is strengthened in the business.
Daily tasks:
Within Internal Audit, you will work in close cooperation with the risk & compliance colleagues on the following topics:
- Draw the annual audit plan and execute related audit program(s)
- Execute the planned audits conform VA policies & procedures.
- Conduct investigations/ audits in the field of finance, governance, compliance, risk management based on the audit plan and/ or at the request of the board.
- Review and evaluate the effectiveness of internal controls, risk management, and governance processes within the company.
- Prepare a detailed report containing the scope, method of testing and findings & non-conformities of the audit or investigation.
- Advise on recommendations and convince management and the auditee of the fairness.
- Present audit results to senior management and provide guidance on implementing corrective actions.
- Effectuate follow-ups of the reported findings.
- Collaborate with various departments to promote a culture of continuous improvement in processes and controls.
- Provide additional assurance to the Board.
- Maintain an independent and objective position and be compliant with the IPPF and IIA standards.
- Conduct due diligence investigations in line with VA’s acquisition process give advice (including a weighted opinion) on the possible future acquisition.
What do you bring?
- Minimum 5 years of work experience within the field of internal audit.
- Experience within information security & technology and IT-infrastructure is a plus.
- Extensive experience with the quality requirements and rules of conduct that apply to internal auditors.
- Familiar with conducting investigations in the field of governance, compliance, risk management and finance.
- Experience with enterprise risk and internal control frameworks, risk management, COSO and governance codes.
- Experience in areas such as GDPR, ISAE, Financial Supervision Act, and Anti-Money Laundering and Anti-Terrorist Financing Act. etc.
What do you get in return?
- A varied, challenging, and responsible job.
- Working in an enthusiastic team within an international organisation that is constantly evolving.
- Ample opportunities for further development, including the possibility of attending relevant training courses.
- Magnificent views of The Hague’s skyline.
In addition, Van Ameyde offers you:
- A monthly salary of €5,500 to max €6,000, depending on your educational background or
experience. - Participation in a good pension scheme.
- Travel reimbursement.
- 216 holiday hours per year (for full-time employment).
- Participation in collective health and disability insurance.
- Flexible opportunities to work from home.
- Home working allowance.
- Mobility plan.
Interested?
Then contact our Director Risk & Compliance Pascal Dijkens
Mobile: +31(0)6 12946614
