Conduct internal audits for the Church of Jesus Christ of Latter - day Saints. Assess financial accuracy and operational integrity across global Church operations.
About the role
- Senior Internal Auditor executing operational and financial audits at DLL located in Eindhoven. Collaborating with international teams and ensuring regulatory compliance through detailed analysis and improvement recommendations.
Responsibilities
- Execute operational, regulatory and financial audits, including scoping, planning execution and communication of results within DLL’s global business environment based on the audit plan;
- Report on findings and translate improvement opportunities into conclusions and advice to provide internal and external stakeholders with insight and assurance.
- Grow as a professional through investing in activities related to performance and behavioral goals. For instance, via participating in projects to enhance the internal audit approach using AI and data analytics, contributing to an improved Internal Audit Department;
- Investing in getting to know the organization, its business processes and the regulatory environment.
- Engaging in stakeholder management, as subject matter expert and during validation of resolved audit findings.
- Ensuring to be up to date on regulatory updates regarding Audit and DLL related matters.
Requirements
- The standard audit skills – professional, critical and inquisitive mind-set in order to form an independent balanced opinion.
- Self-starter who likes to work both in a team and independently.
- Result-oriented and able to work with deadlines.
- You have the ability to evaluate control gaps across highly diversified end-to-end systems and processes.
- You quickly establish a positive working relationship with several departments and global and / or local executive management.
- You notice responses and adapt your communication style to suit the situation.
- You have an eye for detail, while being able to focus on the most important issues and maintain a helicopter view.
- University Master’s degree with a Finance / Business background, such as Economics, Econometrics.
- Certified Financial Auditor (RA), CIA or equivalent.
- Depending on the position within the career framework at least 5-10-years’ experience in external audit and / or internal auditing preferably within the banking and / or insurance sector.
- Excellent communication skills (verbal and written) in English.
- Innovative: open to modern ways of auditing, including AI, and data analytics.
Benefits
- Two working days per year volunteering for a local charity.
- Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
- Flexible hours with possibility to work from home
- Career development opportunities: online learning, member development programs.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Auditor Interno executing auditorias internas defining scopes and mapping processes for Constellation. Supporting internal audit planning and risk management activities.
Internal Audit Specialist responsible for planning and executing audits at Unimed. Supporting strategic decision - making by reporting results to executive committees.
Auditor in healthcare responsible for patient care monitoring with a multidisciplinary team at Unimed Nacional. Managing corporate population health and ensuring compliance with health management guidelines.
Junior Auditor at EXCO responsible for local client audit tasks in Mérignac. Engage with diverse industries while being part of a supportive team.
Junior Auditor role in audit team at Exco ECAF, focusing on various companies and sectors. Engage in auditing processes with support and training in a nurturing environment.
Quality Auditor at Organon handling audit programs and compliance inspections. Collaborating with teams to ensure quality and regulatory adherence at the Oss site.
Billing Auditor responsible for auditing claims and verifying payment accuracy at Pacific Health Group. Focused on revenue integrity and process improvements within healthcare billing.
Senior Internal Auditor at iA Financial Group assessing financial risks and improving internal controls. Requires strong analytical skills and 6 - 10 years in financial industry.
Coordinate audits and supervision for Central Ailos, a cooperative focused on transforming lives. Responsible for implementing and managing risk control processes and team development.