About the job
Are you an experienced internal auditor eager to make a significant impact with your expertise?
As a Senior Internal Auditor within the dynamic audit team at Bank Van Breda, you will have the opportunity to critically assess processes, meticulously analyze risks, and collaborate with colleagues to enhance robust, managed, and forward-looking business processes.
Not Just Any Bank
By joining us, you'll quickly discover that Bank Van Breda is not an ordinary bank. We cater specifically to entrepreneurs and free professionals, both privately and professionally, throughout their lives. Our understanding of their world is unparalleled. Moreover, our corporate culture is vibrant and welcoming, fostered by collegiality and initiative. A great working atmosphere? Check!
Your Impact as a Senior Internal Auditor
In this role, you will independently and critically analyze diverse business processes, gaining a unique helicopter view of the organization. You will conduct audits across various domains, including operational processes, governance, compliance, and risk management, with particular emphasis on the effectiveness of internal controls.
From your independent position, you will provide assurance to management and contribute to strong risk management and the ongoing professionalization of the organization.
You will actively engage in deepening audit files, identifying risks and opportunities, and evaluating the quality and maturity of the control environment. Furthermore, you will play a vital role in developing the audit plan, audit universe, and audit methodology.
This concretely entails:
Evaluating compliance with internal guidelines, policy frameworks, and relevant laws and regulations;
Drafting clear and substantiated audit reports that contribute to sustainable improvements and the realization of corporate strategy;
Being a solid and constructive partner for management and creating buy-in for your findings;
Monitoring the implementation of improvement actions;
Collaborating closely with colleagues within the audit team and actively contributing to knowledge sharing and quality assurance.
Thanks to your seniority, you will serve as a sparring partner within the team and take on a coaching role with (junior) auditors. You will work collaboratively with second-line functions, thereby actively contributing to the further development and strengthening of the Three Lines of Defense within the bank.