Senior Internal Auditor COFRA - Amsterdam

Introductie

Do you like to be in a challenging environment where you have a possibility to further shape the internal audit function? Do you thrive in a quickly changing environment and are you able to position internal audit as a business partner? Do you have experience in Asset Management/ Private Wealth Management? Then you are the right to join the team of COFRA.

Functie

The Job

Group Internal Audit is looking for a Senior Internal Auditor for the Head Office team in Amsterdam with experience in Asset management and Private Wealth Management. The main focus of this team are the regulated entities, amongst others Anthos Fund & Asset Management and Anthos Private Wealth Management, and family relates entities amongst other the Anthos Family Office. The Head Office team in Amsterdam is a new established team and exists for nearly 3 years.

In this role, you will:

  • Develop and maintain outstanding relationships with the auditees, relevant stakeholders and regulators through open and frequent communication
  • Conduct operational audits to identify and assess risks and controls. This entails defining audit scope and objectives, developing and executing test plans, documenting results and effectively communicating findings to management and relevant stakeholders verbally and in writing
  • Ensure compliance with the Internal Audit Framework
  • Have a continuous improvement mindset and identify improvements in audit ways of working, procedures and methodology
  • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
  • Participate in special projects as they arise

You will also play a role in further enhancing the maturity level of Group Internal Audit as a 3rd line of defence. You will share and use your knowledge, experience and perspectives to make this possible and you will report directly to the Senior Manager Internal Audit in Amsterdam.

The person to fit the team:

You are a great team player who is self-confident, capable and comfortable working alone on assignments. You have the ability to interact at multiple levels inside and outside of the organisation and you are relationship-driven. You feel confident in making decisions based on available data and combine this with strong analytical and problem solving skills.

As a professional you are more than suited to organise your work, meet deadlines and focus on the bigger pictures within our organisation. COFRA is a very diverse and international organisation and the host over 25 nationalities in our Amsterdam office alone. Being fluent in English is a must and in Dutch a pre. Furthermore enjoying the diversity of this multi-cultural environment is a huge plus.

  • Post Master’s degree in Auditing (RA/ RO) or Business-related field
  • A minimum of 5 years of relevant work experience in External and/ or Internal Audit within Asset Management or a minimum of 5 years of relevant work experience in a 1st or 2nd line function of an Asset manager
  • Sound understanding of the world financial institutions operate in
  • Alignment with the mission of COFRA (Amaze customers and be a force for good)

COFRA:

COFRA has a welcoming and supportive setting where you can develop and make a real difference in the world – that is what you will find at COFRA. They are a family business, geared to creating lasting value and united by an ambition to change industries and society for the better. Aspiration and entrepreneurism are encouraged and rewarded with opportunity. Teams are diverse yet close-knit. Relationships matter. People matter.

Family-owned for six generations, COFRA is a global company with operations spanning Europe and the Americas. With its roots in textiles, apparel and retail, COFRA today is a diversified group of businesses united by a common ethos. Anthos Fund & Asset Management, Bregal Investments, C&A, Redevco and Sunrock Investments seek to create true worth – lasting value and a positive impact – in their respective industries.

Compensation:

At COFRA they believe that offering excellent conditions for employment comes in various forms. Besides a good salary, they offer good home-office facilities, a monthly sporting contribution, phone, laptop and an excellent pension scheme.

They challenge you to ‘Own your Development’ and provide ample room for personal and professional development.

Are you interested or looking for more information?

If you are interested, please apply for this position via our website. Or mail your resume and motivation directly to Sander van Oosten, for more information please contact via sander@arcpeople.nl, or 06-18804323

Not for you but maybe for another professional?

Maybe this role doesn’t suit you or maybe you are not (actively) looking for another position but you do know a professional suitable for his position? We are of course more than open to referral recruitment. And in case of a successful procedure, it goes without saying that we reward your efforts by means of our FindersFee.

Interested in another position?

ARC People works for recommendable organisations. For more information, we invite you to explore our website. You can also follow us on LinkedIn. Or register, in that way we will also keep you posted.