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Audit Manager

Employer
The Citco Group Limited
Location
Amsterdam, Netherlands
Salary
Competitive
Closing date
Mar 3, 2025
View more categoriesView less categories
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Job Description

About Citco:

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration (AuA), we deliver end-to-end solutions and exceptional service to meet our clients' needs.

For more information about Citco, please visit www.citco.com

About the Team & Business Line:

We're a family-owned business, not a faceless corporation. This personal approach informs every aspect of our customer service, where we develop long-lasting relationships with our clients. But we don't stop there: we also build these same bonds among our own teams, too. Here, we've created a community where colleagues support one another and different departments help others succeed. And here, we've cultivated a culture where employees care about our company values and live them in their work. At Citco, this people-centric philosophy is the core of who we are-and it shines through in everything we do, every day.

The Internal Audit Manager assists in managing the risk-based audit plan so that the audit work fulfills its purposes and the audit work conforms to internal standards and the Standards for the Professional Practice of Internal Auditing. The Internal Audit Manager (GIA) also functions as the mandated auditor towards the Dutch Central Bank (DNB) and represents Group Internal Audit locally to senior management.

The role offers a unique opportunity to work with a broad scope in a small, global team, where the participation and value-add from each member is key to the success of the Group Internal Audit function.

Responsibilities

Your Role:
  • Reports directly to the GIA Business Partner and keeps the Business Partner up-to-date with emerging issues, audit progress and resourcing information;
  • Foster risk and control awareness across the organization by working with management and second line of defense functions;
  • Assist in the execution of the annual risk based audit plan including ongoing evaluation of plan based on emerging risks;
  • Assist in planning and developing scope, audit program, and appropriate procedures for each audit in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations;
  • Manage, conduct and participate in audits including responsibility for workpaper review, identification of risks/audit issues, report preparation, and escalation of relevant matters identified in the audit process to management and GIA management;
  • Demonstrate capacity for effective decision making and drawing reasonable conclusions;
  • Demonstrate comprehension and ability to evaluate existing policies and procedures and identify controls. Perform audit procedures to test the effectiveness of the controls;
  • Maintain strong relationships with local senior management and the board, being the first point of contact on behalf of GIA.
  • Build good rapport with the local regulators and inform them on any important issues as well as staying up-to-date with local regulations;
  • Maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA; and
  • Provide direction, guidance and motivation to staff.

Qualifications

About You:
  • You have 7 to 10 years relevant experience in a similar internal audit position, preferably in a financial institution / Big 4 international environment;
  • You are degree qualified and have relevant auditor qualifications (e.g. CPA, CIA, CISA or CA);
  • Display knowledge of modern internal audit best practice and methods, and are capable of understanding the applications of a range of audit techniques;;
  • Affinity with Governance, Risk and Compliance related issues;
  • Affinity with Audit Committee meetings;
  • Experience in auditing in an international multi-location environment
  • Excellent communicator with strong interpersonal skills;
  • Fluency in English and Dutch language required
  • Knowledge of the TeamMate application and use of CAATs would be considered an advantage.

Our Benefits

Your well being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.

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