Mollie
Senior Internal Auditor
Amsterdam. Posted a month ago
The role
The Senior Internal Auditor will lead and execute internal audits across finance, operations, technology, and compliance. You will develop audit plans, conduct process reviews, and contribute to the team's AI powered audit platform.
What you will do
- Lead and execute internal audits across the whole company, including finance, operations, technology, and compliance.
- Develop and implement audit plans, including risk assessments, using innovative tools and techniques such as AI.
- Conduct in-depth reviews of processes and controls to identify risks and areas for improvement.
- Prepare clear, concise, and insightful audit reports with findings, recommendations, and follow-up actions.
- Collaborate with management to implement corrective actions and ensure risks are effectively mitigated.
- Contribute to and help evolve the team's AI powered audit platform and tooling.
- Stay current on relevant auditing standards, regulations, and best practices, and continuously explore new audit methodologies and technologies.
Required qualifications
- Master's degree in accounting, finance, or IT auditing
- A minimum of 7 years of experience in internal or external audit
- Proven ability to lead and execute complex audits, from planning through fieldwork to reporting
- A passion for innovation, backed by a track record of developing and implementing new audit approaches
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team in a collaborative, fast paced environment
- Ability to take full ownership of an audit from start to finish
Nice to have
- relevant certifications such as RA, RE, RO, CIA, or CISA
- experience within a Dutch regulated financial institution
Benefits
- regular feedback and performance reviews
- fair and transparent salary reviews
Before you apply
- Apply with your CV (in English)
About the company
Mollie makes payments and money management effortless for businesses in Europe. More than 250,000 companies use Mollie to get paid, manage money and grow.