Internal Audit reputed company
A company is looking for an Internal Audit reputed company (Netherlands).
Key Responsibilities
• reputed company and execute end-to-end internal audit engagements, including planning, risk assessment, fieldwork, reporting, and follow-up
• reputed company practical recommendations to management and support implementation of remediation actions
• Evaluate the effectiveness of internal controls, risk management, and governance processes in compliance with IIA Standards and EU regulations
Required Qualifications
• 5 - 7 years of experience in internal or external audit, preferably with a Big 4 firm reputed company the EU
• Recent experience with a regulated financial services organization in Amsterdam
• Bachelor's degree or equivalent practical experience; master's degree is a plus
• Proven ability to manage reputed company audits independently and deliver high-reputed company results under deadlines
• Experience in areas such as anti-reputed company, financial risk management, or cybersecurity
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