vacatures in Zoeterwoude

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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