20 beste vacatures voor de functie van senior audit manager in zuid holland (nieuwe medewerkers gezocht)

Senior Audit Manager
Robeco —Rotterdam
- Fulltime
- Engels
- Analytisch vermogen
- Continue verbetering
Senior Specialist – Head of Team – Lawful Access, Lawful Access Team, EC3 Expertise & Stakeholder Management Unit (AD7)-DEADLINE EXTENDED
Europol —Den Haag
- € 7.876,27 per maand
- Fulltime
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
(Sr / Lead ) Process Safety Engineer
The Chemours Company —Dordrecht
- € 87.920 - € 137.375 per uur
- Fulltime
- Master
- Reiskostenvergoeding
Internal Auditor (Risk & Compliance / Internal Audit) 3+ years experience
Van Ameyde —Rijswijk
- Fulltime
- Hybride werken
- ICT
- Reiskostenvergoeding
Senior Director - Manufacturing Operations
Eli Lilly —Katwijk aan den Rijn
- Fulltime
- Tweetalig
- Management
- Engineering
Senior HSEQ Business Partner Projecten
Actemium —Dordrecht
- Fulltime
- Winstdeling
Senior Veiligheidskundige
Schenk Tanktransport —Papendrecht
- € 5.000 - € 6.500 per maand
- Fulltime
- Analytisch vermogen
- Leidinggevende ervaring
- Bachelor
Snel solliciteren
Quality Manager (Interim-6 maanden)
Spring Engineering —Zuid-Holland
- E-mail
- Management
- Engineering
- Engels
Adviseur Crisisbeheersing
Dienst ICT Uitvoering —Den Haag
- € 4.132 - € 6.275 per maand
- Online sollicitatie
- Doctor
- Master
- Bachelor
- Reiskostenvergoeding
- Bedrijfsfitness
Teamlead Internal Control
Odido —Den Haag
- € 5.500 - € 6.850 per maand
- Fulltime
- Hybride werken
- Master
- Bachelor
- Teammanagement
- Budget voor professionele ontwikkeling
Snel solliciteren
Senior HSEQ Business Partner Projecten
VINCI Energies —Dordrecht
- Fulltime
- Winstdeling
Senior Project Accountant
McDermott —Den Haag
- Fulltime
- ERP systemen
- Financiën
- Bachelor
Senior Budget Planning and Monitoring Officer (P-4)
International Criminal Court (ICC) - Cour Pénale Internationale (CPI) —Den Haag
- Vanaf € 110.013 per jaar
- ERP systemen
- Leidinggevende ervaring
- Bachelor
Senior Principal Project Controls Spec
McDermott —Den Haag
- Fulltime
- Engineering
- Engels
- Microsoft Office
(Senior) Manager Audit & Assurance
Maestro Finance —Rotterdam
- Parttime
- Engels
- Boekhouding
Senior Manager Audit
Baker Tilly (Netherlands) B.V. —Den Haag
- € 6.782 - € 9.043 per maand
- Fulltime
- Hybride werken
- Kantoor
- Master
- Boekhouding
Snel solliciteren
CISO
NWO —Den Haag
- Tot € 7.641 per maand
- Bel de werkgever
- Hybride werken
- Analytisch vermogen
- Bachelor
- Communicatieve vaardigheden
Lead Incident & Problem Process Manager
SWIFT Financial Messaging Services —Leiden
- Fulltime
- Management
- Analytisch vermogen
- Financiële diensten
Senior Auditor Food
LRQA group —Rotterdam
- Engels
- Analytisch vermogen
- Bachelor
Senior adviseur Beleid & Kwaliteit
Zorggroep Sirjon —Ridderkerk
- € 4.077 - € 5.926 per maand
- Parttime
- Thuiswerk
- Bedrijfskunde
- Communicatieve vaardigheden
- Flexibele werkuren

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van senior audit manager in zuid holland

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Senior Audit Manager

Robeco -
Rotterdam

Nu solliciteren

Vacaturegegevens

Fulltime

Kwalificaties

Economie
Engels
Analytisch vermogen
Continue verbetering
Risicomanagement
Bedrijfsadministratie
Bedrijfskunde
Communicatieve vaardigheden

Volledige vacaturetekst

Department

As a Senior Audit Manager within Robeco’s Internal Audit function, you play a key role in providing independent and objective assurance to the Executive Committee and the Audit & Risk Committee. Your work supports effective governance, risk management and internal control across a global asset management organization.

Internal Audit operates in a complex and international environment, covering a broad range of topics including operational processes, governance structures, SOx controls, IT and data risks, and the impact of emerging technologies such as AI. The team works across Robeco’s head office in Rotterdam and its international offices, combining close collaboration with clear individual accountability for audit quality and delivery.

Position & Requirements

What will you do:

Plan, execute, and report on operational audit engagements and project reviews across Robeco’s global organization
Deliver independent and objective assurance on governance, risk management, and internal control, contributing directly to strategic objectives
Perform audits both independently and as part of a team, with end‑to‑end responsibility for your own audit assignments
Assess risks and control environments, form well‑reasoned judgments, and translate these into clear and actionable audit findings
Maintain an active, constructive dialogue with senior stakeholders, offering insight, challenge, and advisory support
Apply, and further develop, data‑driven audit techniques and innovative audit approaches
Assess the impact of AI and emerging technologies on internal controls and risk management
Collaborate closely with other control functions, such as Risk Management, Compliance, and Legal Affairs
Occasional travel to international offices for audit engagements

What we are looking for in a candidate:

An academic degree in Economics, Business Administration or a related field, preferably complemented by a relevant professional qualification (RA, RO, RE, CIA, CISA or similar)
8+ years of experience in operational auditing within a complex, regulated environment. Affinity with, and preferably experience in, asset management or the broader financial services industry
Strong analytical and critical‑thinking skills with sound professional judgement. Well‑developed stakeholder management and communication skills.
Interest in data‑driven auditing and emerging technologies.
Proficiency in English, both spoken and written
Willingness to travel occasionally

What We Offer

A challenging role within a global, professional Internal Audit function
A wide variety of audit topics across a leading international asset manager
Opportunities to further develop your professional expertise and influence organizational change
A high degree of autonomy and responsibility within a supportive and collaborative team
A flexible working environment with attention to work‑life balance
A culture built on integrity, independence, expertise, and continuous improvement

All applications will be treated with the utmost confidentiality. An assessment and integrity test may be used in the selection procedure.

Robeco Recruiting Team

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Verfijn je zoekopdracht

senior audit manager vacatures in zuid holland

Senior Audit Manager

Senior Specialist – Head of Team – Lawful Access, Lawful Access Team, EC3 Expertise & Stakeholder Management Unit (AD7)-DEADLINE EXTENDED

(Sr / Lead ) Process Safety Engineer

Internal Auditor (Risk & Compliance / Internal Audit) 3+ years experience

Senior Director - Manufacturing Operations

Senior HSEQ Business Partner Projecten

Senior Veiligheidskundige

Quality Manager (Interim-6 maanden)

Adviseur Crisisbeheersing

Teamlead Internal Control

Senior HSEQ Business Partner Projecten

Senior Project Accountant

Senior Budget Planning and Monitoring Officer (P-4)

Senior Principal Project Controls Spec

(Senior) Manager Audit & Assurance

Senior Manager Audit

CISO

Lead Incident & Problem Process Manager

Senior Auditor Food

Senior adviseur Beleid & Kwaliteit

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van senior audit manager in zuid holland

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