Unknown Company

Internal Audit Principal

workfromhome • Posted 3 days ago
Remote Full Time Business and Financial Operations Occupations

To strengthen the Internal Audit function, the full-time Internal Audit Principal will lead and execute end-to-end audit engagements, providing insights that influence senior-level decision-making, while working remotely from the Netherlands. Key responsibilities Lead and execute internal audit engagements, including planning, risk assessment, fieldwork, reporting, and follow-up Provide value-adding recommendations to management and assist in implementing remediation actions Evaluate the effectiveness of internal controls and governance processes in compliance with IIA Standards and EU regulations Required qualifications 5 - 7 years of experience in internal or external audit, preferably with a Big 4 firm within the EU Recent experience in a regulated financial services organization in Amsterdam Bachelor's degree or equivalent practical experience; a master's degree is a plus Proven ability to manage complex audits independently and deliver high-quality results under deadlines Experience in areas such as anti-money laundering, financial risk management, or cybersecurity

Internal Audit Principal in workfromhome at Unknown Company

This position is listed as full time and able to be worked remotely.

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