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Blijf als eerste op de hoogste en mis geen vacatures.Internal Auditor
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Our Job
Internal Auditor (Risk & Compliance / Internal Audit) 3+ years experience
Vacancy Country : The Netherlands
- Rijswijk -
If you have a few years of experience, like to understand how a business really works, and want to grow into a role with international exposure and real impact - this could be your move.
Who are we?
Group is an international service provider in the insurance and risk market. Across the group, we support 1,000+ corporate clients worldwide with expertise that covers the claims value chain - supported by 1500+ colleagues, operating in 30+ countries through a global network of 100+ offices. We handle (nearly) a million claims and incidents each year.
Our head office is in Rijswijk (NL), where you'll be part of the Risk & Compliance / Internal Audit function.
Your role
You'll join the Risk & Compliance / Internal Audit Department (RCIAD). Together with your colleagues, you help the organisation stay in control - by assessing risks, testing controls, and translating findings into clear, practical improvements.
This is not a "paperwork-only" role. You will speak with the business, understand how things run in practice, and help make processes stronger - across operations, IT, finance and governance.
What you'll do
You'll work on audits and investigations, with guidance from senior colleagues where needed:
- Help build the annual audit plan and prepare audit programs.
- Execute audits in line with Group policies & procedures.
- Conduct audits/investigations in areas like governance, compliance, risk management and finance, based on the plan or at the request of the Board.
- Assess internal controls and identify improvement opportunities (not just what's wrong, but what to do next).
- Write clear, structured audit reports (scope, approach, findings, recommendations).
- Discuss findings with stakeholders in a constructive way and help drive corrective actions.
- Follow up on actions and support continuous improvement across the organization.
- Maintain independence and objectivity, aligned with IIA/IPPF standards.
- Support due diligence work in the context of acquisitions (you won't be alone- you'll learn as you go).
What you bring
- At least 3 years of experience in Internal Audit (or a similar assurance role).
- You know how to work structured, communicate clearly and build trust with stakeholders.
- You're comfortable asking critical questions-while keeping the tone professional and collaborative.
- Familiarity with risk & control frameworks (e.g. COSO) is a plus.
- Experience with topics like GDPR, ISAE, AML/CTF, financial supervision or compliance is a plus-not a must.
- Experience or interest in IT/Information Security is appreciated.
What you'll get
- A role with ownership and visibility, close to leadership and key processes.
- A steep learning curve: broaden your audit scope (ops/IT/finance/governance) in an international setting.
- Plenty of development opportunities and relevant training.
- A motivated team that values quality, collaboration, and practical impact.
- And yes: magnificent views of The Hague's skyline from our Rijswijk office.
Employment package
- Market-competitive salary (based on experience/education)
- Good pension scheme
- Travel reimbursement
- 160 holiday hours/year (full-time)
- Individual Choice Budget (ICB) including 8% holiday allowance and 7 extra vacation days (full-time equivalent)
- Collective health & disability insurance
- Hybrid working options + home working allowance
- Mobility plan
Interested?
Contact our Internal Audit Manager:
Group Einsteinlaan 20, Rijswijk (NL)
Part of Group
Vacaturekenmerken
- Plaats
- Rijswijk Zh
- Werkgever
- Van Ameyde
- Gemeente
- RIJSWIJK
- Functiegroep
- Overig
- Branche
- Verzekeringen / Assurantiën
- Provincie
- Zuid-Holland
- Uren
- Fulltime
- Dienstverband
- Vast
- Opleidingsniveau
- HBO