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

AVP, Corporate & Commercial Loan Middle Office
MUFG —Amsterdam
- Fulltime
- Microsoft Powerpoint
- Microsoft Excel
- Engels
- Taaltraining aangeboden
5 dagen
Risk Model Oversight Expert
ING —Amsterdam
- € 7.761 - € 12.343 per maand
- Hybride werken
- Master
Accountable Auditor C11
National Westminster Bank PLC —Amsterdam
- Fulltime
- Financiële diensten
- AI
- Bankieren
9 dagen
Senior IT Auditor
UWV —Amsterdam
- € 5.880 - € 7.648 per maand
- Parttime
- Hybride werken
- Bachelor
- ICT
- Bedrijfskunde
- Reiskostenvergoeding
11 dagen
Director, Corporate Accounting
General Atlantic Service Company, L.P —Amsterdam
- GAAP
- Accountancy
Head of Finance
GreenFlux —Amsterdam Oost
- Fulltime
- Hybride werken
- ERP systemen
- Engels
- Financiën
Snel solliciteren
Hoofd Audit
Universiteit van Amsterdam —Amsterdam
- € 6.835 - € 8.673 per maand
- Online sollicitatie
- Engels
- Analytisch vermogen
- Werk vanuit huis
IT Auditor
deJong&Laan —Amsterdam
- € 3.782 - € 6.303 per maand
- Parttime
- Hybride werken
- Informatica
- Analytisch vermogen
- Begeleiding
- Winstdeling
Financial Accountant
BYD Europe —Hoofddorp
- Microsoft Excel
- Engels
- Accountancy
2 dagen
IT Audit Supervisor (m/f/d)
ZF —Amsterdam Westpoort
- Engels
- Analytisch vermogen
- Bachelor
- Zorgverzekering
Consultant Forensic & Integrity Services - Audit Support 1
EY —Amsterdam
- Kantoor
- Master
- Analytisch vermogen
- Flexibele werkuren
Auditmanager
UWV —Amsterdam
- € 5.880 - € 7.648 per maand
- Parttime
- Hybride werken
- ICT
- Reiskostenvergoeding
11 dagen
Senior IT Auditor
PwC —Amsterdam
- Hybride werken
- ERP systemen
- Engels
- Kantoor
- Reiskostenvergoeding
Hoofdaccountant
Sympower —Amsterdam Centrum
- € 2.557,53 - € 6.346,28 per maand
- Fulltime
- Microsoft Excel
- Microsoft Office
- Analytisch vermogen
Snel solliciteren
Tax Compliance Officer
SBM Offshore —Amsterdam
- Onderzoek
- Financiën
- Analytisch vermogen
Financial Reporting & Tax Manager
nLighten HQ BV —Amsterdam
- Engels
- Continue verbetering
- Accountancy
5 dagen
Financial Reporting & Tax Manager
nLighten —Schiphol
- Engels
- Continue verbetering
- Accountancy
Snel solliciteren
5 dagen
IT Risk Officer
BeFrank —Amsterdam
- € 5.376 - € 7.680 per maand
- Online sollicitatie
- Hybride werken
- Kantoor
- ICT
- Reiskostenvergoeding
Manager Audit & Assurance, Large and International (L&I)
Forvis Mazars —Amsterdam Nieuw-West
- Parttime
- Hybride werken
- Engels
- Master
- GAAP
- Tankpas
Senior Financial Accountant
GAC Motor Europe B.V. —Amsterdam
- Microsoft Excel
- Microsoft Office
- Financiën
Snel solliciteren
2 dagen

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AVP, Corporate & Commercial Loan Middle Office

MUFG -
Amsterdam

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Vacaturegegevens

Fulltime
5 dagen geleden

Secundaire arbeidsvoorwaarden

Pensioen
Taaltraining aangeboden

Kwalificaties

Microsoft Powerpoint
Power BI
Economie
Microsoft Excel
R
Engels
Japans
Microsoft Office
Financiën
Analytisch vermogen
Bachelor
Risicomanagement
VBA
Bedrijfsadministratie
Bedrijfskunde
Python

Volledige vacaturetekst

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

Would you like to work for one of the World's largest banks in an exciting, dynamic and international environment?

We are currently recruiting for a n AVP, Cor porate & Commercial Loan Middle Office in Amsterdam .

About MUFG

Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with approximately 2,000 locations in more than 40 countries. The Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to “be the world’s most trusted financial group” through close collaboration among our operating companies and flexibly respond to all of the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG’s shares trade on the Tokyo, Nagoya, and New York stock exchanges. For more information, visit https://www.mufg.jp/english .

Your impact at MUFG

As part of the Corporate & Commercial Loan Middle Office, you will support the administration and monitoring of credit facilities acros s GCIB (Global Corporate & Investment Banking and JCIB (Japanese Corporate & Investment Banking) portfoli os. Th rough the maint enance of credit facility information, collatera l and covenant monitoring, IF RS 9 and r egulatory reporting, and collaboration with stakeholders across the EME A region, you will help ensure accurat e reporting, regulatory complia nce, and effective operational processes. You will also support audits, reporting activities, and process improvement initiatives within the team.

The role includes the following:

Managing and maintaining credit facilities, including collateral, guarantees, covenants, facility conditions, and reporting requirements.

Performing IFRS 9 reporting activities, including Business Risk assessments, credit risk staging, and staging override assessments.

Preparing and submitting Shadow Banking reports in line with internal and regulatory requirements.

Supporting the preparation and delivery of regular, ad hoc, and management reporting.

Collaborating with stakeholders across the EMEA region to support consistent and efficient operational processes.

Supporting departmental and cross-functional projects and acting as a subject matter expert

Liaising with internal and external auditors and responding to audit requests within agreed timelines.

Maintaining and updating reporting procedures, process documentation, and report manuals.

Contributing to improvements in processes, controls, and reporting frameworks.

Ensuring high standards of data quality, regulatory compliance, and operational accuracy in all assigned activities.

To be successful in the role, you will need the following:

Bachelor's degree in finance, economics, business administration, accounting, or a related field.

3+ years’ experience in credit management, risk management, or a similar role.

Strong analytical and problem-solving skills with the ability to interpret complex data.

Advanced MS Office skills, particularly Excel, Word, and PowerPoint.

Experience with VBA, Python, Power BI, or similar tools is an advantage.

Fluent in English; business-level Japanese is strongly preferred.

Personal requirements:

Integrity and Responsibility

Balance Risk with Opportunity

Customer Focus

Demonstrate Global Perspective

Professionalism and Teamwork

Drive For Results

Collaborate and Build Partnerships

Communicate Effectively and Professionally

Challenge Ourselves To Grow

Influence and Inspire Others

Lead Change & Seek Continuous Improvement

Think Strategically

Manage and Develop Talent

What do we have to offer:

We offer you a role in one of the largest banks of the world in a growing and international environment . You have various opportunities to develop yourself and we will support you with that by offering various training and development possibilities.

We take into account your home situation and your ambitions and help you to balance work and private life.

Monthly team events.

To work in an ambitious, international environment with colleagues from different countries and cultures who strive for the best.

Besides that we will offer you:

Gross salary based on experience and consistent with the market

8% holiday allowance and 13th month payment.

30 vacation days per year. Optional you can buy 15 additional days.

Commuting allowance based on annual public transport 2nd class, most economical way, or € 0,23 per km with a max of 75 km one way .

€ 5,00 net remote working compensation per day, with a maximum of € 60,00 per month.

Possibility to order a mobile phone (up to € 800,- )

Possibility to order Office Equipment’s for the home office, (up to € 500,- )

Remote Working Policy i.e. Working From Home (WFH) and Remote Working in another Country.

Bicycle plan (fiscal benefit)

Company fitness (fiscal benefit)

Mental health workshops and budget for external courses (i.e. Dutch language classes).

Employee contribution towards Pension insurance (max 5%, currently 2%), our pension scheme is based on a defined contribution scheme.

Training & development possibilities paid by the bank

Additional information :

The role is based in the Netherlands. All candidates need to be willing to relocate to the Netherlands. Internal employees will be supported in case of relocation.

Acquisition in response to this vacancy is not appreciated.

We are open to considering flexible working requests in line with organisational requirements.

MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.

We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.

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internal auditor vacatures in hoofddorp, nh

AVP, Corporate & Commercial Loan Middle Office

Risk Model Oversight Expert

Accountable Auditor C11

Senior IT Auditor

Director, Corporate Accounting

Head of Finance

Hoofd Audit

IT Auditor

Financial Accountant

IT Audit Supervisor (m/f/d)

Consultant Forensic & Integrity Services - Audit Support 1

Auditmanager

Senior IT Auditor

Hoofdaccountant

Tax Compliance Officer

Financial Reporting & Tax Manager

Financial Reporting & Tax Manager

IT Risk Officer

Manager Audit & Assurance, Large and International (L&I)

Senior Financial Accountant

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

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