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Audit Manager

  • Location:


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    €75000 - €85000 per jaar + max 20% bonus extra

  • Contact:

    Arie Beckman

  • Contact email:

  • Job ref:


  • Published:

    13 giorni fa

  • Expiry date:


Audit Manager (AVP)


Do you want your voice heard and your actions to count? Discover your opportunity with one of the largest financial groups in the world. Across the globe, we're striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas, and collaborate toward greater innovation, speed, and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Would you like to work for one of the world's largest banks in an exciting, dynamic, and international environment? We are currently recruiting for an Audit Manager for our Internal Audit Division in Amsterdam.

For more than 50 years, we have offered corporate and investment banking services to both local and international corporate customers in the Netherlands and beyond. Our goal is to be among the top-performing foreign-owned banks operating in the Netherlands, providing value-added banking services and excellent operations, fulfilling both local and global multinational corporate customers' needs.

We are committed to contributing to a more sustainable future. Thus, we will encourage you to embed environmental, social & governance (ESG) factors in your everyday work and in our culture.

Your Impact

You will contribute to the execution of a risk-based audit plan, providing suitably independent assurance on the adequacy and effectiveness of the internal control and risk management systems, advising senior management, and contributing to a sound control environment. In addition, you will help maintain an accurate and up-to-date audit universe, undertaking periodic risk assessments to assess audit needs and priorities.


  • Manage stakeholder relationships, maintaining excellent relationships with business partners across the organization.
  • Deliver the audit plan according to agreed timelines and continuous monitoring.
  • Lead some engagements, ensuring audit reports and documentation meet quality assurance criteria.
  • Support the external audit team as required, and the internal audit team based in different locations when requested.
  • Respond to issues and inquiries raised by regulatory authorities in a timely and effective manner.
  • Ensure all audit work meets the standards set by IIA and internal requirements.
  • Contribute to the standardization of audit programs for consistency across audit teams.
  • Ensure compliance with the bank's rules, policies, procedures, and guidelines as well as all relevant regulatory and statutory requirements.
  • Audits will predominantly be executed in Amsterdam and Dusseldorf offices, with occasional (up to 10%) European travel to branches across Europe.
  • Support and provide coaching/mentoring to junior professionals in the team.
  • Skills and Experience
  • Certified auditor with professional qualifications in Operational Audit (RO/CIA), Financial Audit (RA/CFA), and/or IT Audit (RE/CISA).
  • Extensive knowledge around Liquidity Risk, ALM, ICAAP/ILAAP, IRRBB, and VaR.
  • Wide practical experience across financial services disciplines, particularly in areas that have been subject to change.
  • Knowledge of key relevant legal, regulatory, and statutory requirements and awareness of ongoing regulatory changes.
  • High level of personal independence and strong ability to critically challenge information and the status quo.
  • Excellent verbal and written communication skills in English are essential. Dutch or German language skills are preferred; an understanding of the Japanese language and culture is desirable.
  • Flexibility to work in an international environment with different cultures.

Personal Requirements

  • Integrity and Responsibility
  • Balance Risk with Opportunity
  • Customer Focus
  • Demonstrate Global Perspective
  • Professionalism and Teamwork
  • Drive for Results
  • Collaborate and Build Partnerships
  • Communicate Effectively and Professionally
  • Influence and Inspire Others
  • Lead Change & Seek Continuous Improvement
  • Think Strategically
  • Manage and Develop Talent

What We Offer

  • A role in a growing and international environment with various opportunities for development.
  • Support for balancing work and private life.
  • Monthly team events.
  • An ambitious, international environment with colleagues from different countries and cultures, striving for the best.


  • Gross salary based on experience and market consistency.
  • 8% holiday allowance and 13th-month payment.
  • 30 vacation days per year with an option to buy an additional 15 days.
  • Commuting allowance based on public transport or €0.21 per km up to 75km one way.
  • €5.00 net remote working compensation per day, up to €60.00 per month.
  • Mobile phone allowance (up to €800).
  • Office equipment for home office (up to €500).
  • Remote Working Policy, including Working From Home (WFH) and Remote Working in another country.
  • Bicycle plan (fiscal benefit).
  • Company fitness (fiscal benefit).
  • Mental health workshops and budget for external courses (e.g., Dutch language classes).
  • Employee contribution towards pension insurance (max 5%, currently 2%), with a defined contribution scheme.
  • Training & development opportunities funded by the bank.

Do you want to work in an international environment, in one of the biggest banks in the world? Give me a call or send me an email!

Arie Beckman / +31208088609

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