Title: Senior Compliance Officer - Internal Audits
Location: Amsterdam
The Company:
Welcome to the world of premier sustainable mobility solutions! With a global reach spanning over 44 countries they stands at the forefront of the Insurance industry. Join them as they pioneer the path towards net zero emissions and drive digital innovation, empowering businesses to thrive while prioritizing sustainability.
The Role:
As a Senior Compliance Officer - Internal Audits, you'll oversee global audit activities across 25 countries. Your role involves conducting audits to provide assurance and offering insights to management. We prioritize integrated audits, covering both first and second-line controls, aiming to deliver maximum value to management and personal growth opportunities for you.
Responsibilities:
- You will evaluate key process control environments to identify internal control gaps, operational risks, and compliance issues.
- Collaborate with colleagues with potential to lead assignments as the manager-in-charge.
- You will participate in audits across all activities with a particular focus on Risk domains such as Financial- and Non-Financial Risks.
- Communicate audit findings to local Executive Management and contribute to overall audit reports.
- Leverage your subject matter expertise to ensure audit practices align with organizational and regulatory standards.
Skills & Qualifications:
- You possess a professional, critical, curious, and independent mindset, capable of working both autonomously and collaboratively in a team.
- You hold or willing to obtain professional qualifications such as RA, RO, CPA, CIA.
- You have knowledge of Basel banking requirements and risk management practices across various domains.
- You have at least 5 years of experience within a financial institution under regulatory supervision.
- You can well adapt to local cultural differences and the ability to secure Management buy-in across diverse regions.
- Fluent in English, both written and verbal.
- You want to travel on business trips lasting 1 to 2 weeks, approximately 25% of the time annually.
- You are reliable and have a high level of integrity due to access to confidential information.
