To strengthen the Internal Audit function, the full-time Internal Audit Principal will lead and execute end-to-end audit engagements, providing insights that influence senior-level decision-making, while working remotely from the Netherlands.
Key responsibilities
• Lead and execute internal audit engagements, including planning, risk assessment, fieldwork, reporting, and follow-up
• Provide value-adding recommendations to management and assist in implementing remediation actions
• Evaluate the effectiveness of internal controls 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 within the EU
• Recent experience in a regulated financial services organization in Amsterdam
• Bachelor's degree or equivalent practical experience; a master's degree is a plus
• Proven ability to manage complex audits independently and deliver high-quality results under deadlines
• Experience in areas such as anti-money laundering, financial risk management, or cybersecurity