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Flow Traders
Group Internal Auditor
5 months ago | 449 views | Be the first one to apply

Group Internal Auditor

Full-time
Amsterdam

About the company

Flow Traders lowers overall trading costs for market participants by delivering higher execution quality. We focus on embracing transparency in financial markets, increasing our proximity to developing innovation and fostering the transformation of the financial ecosystem.

Job Summary

What you will do

📍Report directly to the Global Head of Internal Audit 📍Work closely together with the Global Head of Internal Audit and the other Group Internal Auditor(s) to fulfil the mission of the IAF: to enhance and protect value by providing risk-based and objective assurance, advice and insight 📍Pro-actively pursue relevant information from stakeholders 📍Execute a variety of operational and IT audits, including but not limited to corporate governance, 📍Trading, Risk, Compliance, Operations, projects, IT processes and systems 📍Create accurate and complete audit reports based on evidence-based investigation and testing 📍Perform data analysis techniques to assist the IAF performing audit assignments and by translating data into recommendations for other functions to improve monitoring of risks and effectiveness of controls 📍Determine, document and present the root cause of audit issues and assist the organization by reviewing the action plans documented by the issue owners to ensure they fully address the root cause(s) 📍Continuously look for improvements of the company's governance, risk management and control processes 📍Frequently follow-up on previous reported audit issues and interact with business representatives how they can be most effectively addressed 📍Know and keep up to date about relevant developments, such as updated business and regulatory requirements, in and outside the company

What you need to succeed

📍Master’s degree, and ability to achieve further recognized professional certifications such as Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA). Or in the process of achieving professional qualification (RA/RC/RE) 📍3+ years’ experience in auditing showing progression in areas of responsibility, ideally with exposure in Financial Services Sector 📍Ability to maintain a high standard for recording audit work in accordance with internal and external requirements, e.g. International Professional Practices Framework (IPPF) from the Institute of Internal Auditors (IIA) 📍Strong reporting skills with attention to detail 📍Independent self-starter, eager to learn and focused on the task, yet flexible and able to prioritize 📍Willingness to travel and conduct audits abroad 📍Decision-making skills and the ability to form and defend judgement 📍Strong communication skills and the ability to adapt to a variety of stakeholders 📍Ability to see the bigger picture and translate the needs from the stakeholders into clear audit objectives 📍Sufficient knowledge of our legal and regulatory environment

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