20 beste vacatures voor de functie van internal auditor in hoofddorp, nh (nieuwe medewerkers gezocht)

Accountable Auditor C11
National Westminster Bank PLC —Amsterdam
- Fulltime
- Financiële diensten
- AI
- Bankieren
9 dagen
Financial Accountant
BYD Europe —Hoofddorp
- Microsoft Excel
- Engels
- Accountancy
2 dagen
Senior IT Auditor
UWV —Amsterdam
- € 5.880 - € 7.648 per maand
- Parttime
- Hybride werken
- Bachelor
- ICT
- Bedrijfskunde
- Reiskostenvergoeding
11 dagen
Consultant Forensic & Integrity Services - Audit Support 1
EY —Amsterdam
- Kantoor
- Master
- Analytisch vermogen
- Flexibele werkuren
Vacature: IT Risk Officer bij BeFrank - View vacancy
Bekijk bedrijf: NN Group —Amsterdam
- € 3.738 - € 4.984 per maand
- Online sollicitatie
- Hybride werken
- Kantoor
- ICT
- Reiskostenvergoeding
IT Auditor
deJong&Laan —Amsterdam
- € 3.782 - € 6.303 per maand
- Parttime
- Hybride werken
- Informatica
- Analytisch vermogen
- Begeleiding
- Winstdeling
Hoofd Audit
Universiteit van Amsterdam —Amsterdam
- € 6.835 - € 8.673 per maand
- Online sollicitatie
- Engels
- Analytisch vermogen
- Werk vanuit huis
Risk Model Oversight Expert
ING —Amsterdam
- € 7.761 - € 12.343 per maand
- Hybride werken
- Master
Auditmanager
UWV —Amsterdam
- € 5.880 - € 7.648 per maand
- Parttime
- Hybride werken
- ICT
- Reiskostenvergoeding
11 dagen
IT Audit Supervisor (m/f/d)
ZF —Amsterdam Westpoort
- Engels
- Analytisch vermogen
- Bachelor
- Zorgverzekering
IT Risk Officer
BeFrank —Amsterdam
- € 5.376 - € 7.680 per maand
- Online sollicitatie
- Hybride werken
- Kantoor
- ICT
- Reiskostenvergoeding
Director, Corporate Accounting
General Atlantic Service Company, L.P —Amsterdam
- GAAP
- Accountancy
Financial Reporting & Tax Manager
nLighten HQ BV —Amsterdam
- Engels
- Continue verbetering
- Accountancy
5 dagen
Consultant Forensic & Integrity Services - Audit Support
EY —Amsterdam
- Kantoor
- Master
- Analytisch vermogen
- Flexibele werkuren
Tax Compliance Officer
SBM Offshore —Amsterdam
- Onderzoek
- Financiën
- Analytisch vermogen
Hoofdaccountant
Sympower —Amsterdam Centrum
- € 2.557,53 - € 6.346,28 per maand
- Fulltime
- Microsoft Excel
- Microsoft Office
- Analytisch vermogen
Snel solliciteren
Manager Soft Controls Auditor
KPMG —Amstelveen
Financial Reporting & Tax Manager
nLighten —Schiphol
- Engels
- Continue verbetering
- Accountancy
Snel solliciteren
5 dagen
IT Audit Manager
Schuberg Philis —Schiphol
- Azure
- Analytisch vermogen
- ICT
Senior IT Auditor
PwC —Amsterdam
- Hybride werken
- ERP systemen
- Engels
- Kantoor
- Reiskostenvergoeding

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van internal auditor in hoofddorp, nh

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Accountable Auditor C11

National Westminster Bank PLC -
Amsterdam

Nu solliciteren

Vacaturegegevens

Fulltime
9 dagen geleden

Kwalificaties

Financiële diensten
AI
Bankieren

Volledige vacaturetekst

Closing date for applications: 26/08/2026

Location Amsterdam, Netherlands

Job typePermanent | Contract typeFull Time

On-site

You’ll be working at your allocated office or hub, collaborating in-person and digitally with your colleagues.

Managerial / Technical Lead

This is a general indication and doesn’t always reflect day-to-day responsibilities. Check the job description for full details.

#R-00281540

Job description

This role is based in Netherlands and as such all normal working days must be carried out in Netherlands.

Join us as an Accountable Auditor

Make a meaningful impact by providing quality, efficient, and effective assurance for a defined portfolio of audits and business areas within NatWest Markets
Influence business stakeholders to improve controls across the audited areas
Grow your expertise by contributing to strategic initiatives, helping shape the direction of the bank

What you'll do

As an Accountable Auditor, you'll lead and execute your audit plan and deliverables, balancing both retrospective and forward-looking assurance while using data-driven techniques to maximise insight. Retaining oversight and accountability throughout the audit lifecycle, you'll ensure the team delivers audits within the plan, maintaining expected standards of quality, and ensuring all testing fulfils the agreed audit scope.

You'll also play a key role in people management, supporting recruitment, developing talent, and maximising team performance. Drawing on your wider knowledge of AI adoption, cyber readiness, ESG trust, ethical culture, and geopolitical exposure, you'll help inform Internal Audit's opinions and contribute valuable insights to support the bank's strategic objectives.

In addition, you’ll be:

Acting as a valued business partner to relevant business management teams within your defined area of responsibility and to the management team of NatWest Markets N.V. and its holding company
Building and maintaining a comprehensive risk profile for the portfolio, supporting the shift in audit’s role from hindsight to foresight
Introducing and embedding continuous controls assurance across priority areas, including AI ethics, operational resilience, cloud security, and sustainability reporting
Proactively engaging with other audit teams and establishing effective networks within the business and externally
Supporting the Head of Audit in producing audit opinions that influence executive management to ensure risks are managed prudently within agreed risk appetite
Demonstrating leadership and role‑model behaviours, setting high standards of excellence in business engagement, customer understanding, guidance, coaching, and personal development
Adopting a continuous improvement approach to enhance productivity and efficiency
Supporting the Head of Audit as deputy in matters relating to NatWest Markets N.V. and its holding company

The skills you'll need

We're looking for someone with robust management experience, supported by risk and internal audit expertise, preferably within the financial services industry. You must have a combination of Markets and Wholesale Banking product knowledge across Capital Markets, Currencies, Fixed Income Trading, Sales activities, and Lending together with a deep insight into the associated risks, controls, and end-to-end trade lifecycle, within a European regulatory environment.

You'll also need a thorough knowledge of the key risk and control frameworks relevant to the businesses, across all relevant financial and non-financial risks. Moreover, you must be able to assess and challenge control design and effectiveness across Markets activities key controls and processes, working closely with relevant Group and legal entity stakeholders.

In addition, you’ll need:

An excellent understanding of risks and controls, and how both internal and external factors impact them
The ability to effectively build and manage stakeholder relationships at a range of levels, while providing constructive challenge and influencing outcomes with confidence and clarity
Leading and developing a diverse range of team members, supporting the identification of skills building opportunities
A strong track record of leading and developing diverse teams, supporting the identification of skills-building opportunities
Proven competence in delivering projects on time and within budget

Nu solliciteren

Verfijn je zoekopdracht

internal auditor vacatures in hoofddorp, nh

Accountable Auditor C11

Financial Accountant

Senior IT Auditor

Consultant Forensic & Integrity Services - Audit Support 1

Vacature: IT Risk Officer bij BeFrank - View vacancy

IT Auditor

Hoofd Audit

Risk Model Oversight Expert

Auditmanager

IT Audit Supervisor (m/f/d)

IT Risk Officer

Director, Corporate Accounting

Financial Reporting & Tax Manager

Consultant Forensic & Integrity Services - Audit Support

Tax Compliance Officer

Hoofdaccountant

Manager Soft Controls Auditor

Financial Reporting & Tax Manager

IT Audit Manager

Senior IT Auditor

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van internal auditor in hoofddorp, nh

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