About the job
Hakrinbank N. V. is a reputable and innovative financial institution dedicated to providing high-quality financial services. With a focus on enhancing customer experience, the bank aims to achieve ambitious objectives in the financial sector.
To ensure effective and efficient execution of responsibilities within the Internal Audit Department, we are seeking a Internal Auditor who is observant, forward-thinking, and eager to make a significant impact.
Your Role
As an Internal Auditor, you will provide assurance to the management and Board of Commissioners regarding the quality of internal controls and information systems. You will collaborate closely with the Manager of the Internal Audit Department, overseeing Internal Audit Officers. Your role places you at the heart of the organization rather than on the sidelines.
You will work based on risk assessments, adhering to the Global Internal Audit Standards (IIA), seamlessly navigating through operational, financial, and compliance audits. Your work will vary between planned audits and ad-hoc assessments based on real-time needs, making the role both challenging and engaging.
What You Will Specifically Do
Contribute to the development of the annual risk-based audit plan and budget.
Design and update risk-based audit programs.
Execute and coordinate operational, financial, and compliance audits.
Guide complex and sensitive audits and special projects.
Draft and review audit reports.
Conduct closing meetings with management and ensure follow-up actions are taken.
Monitor recommendations from external auditors and regulators.
Ensure proper documentation in accordance with IIA standards.
Coach, mentor, and develop audit staff.
Actively participate in organization-wide projects.
In summary, your findings will not be left unaddressed but will lead to tangible improvements.
