Internal Audit Manager - Bank

Deze procedure is gesloten (12-03-2012).
Vakgebied
Finance
Salaris
100k - 150k per annum
Locatie
Amsterdam
Dienstverband
Permanent
Headhunter
Greenberg Nielsen

Internal Audit Manager – Bank

As an Internal Audit Manager with GE Artesia you will work in highly professional and ambitious environment. You will have a direct reporting line to the chairman of the Audit Committee and you will manage a team of 3 Auditors. The Internal Audit Manager will be responsible to promote internal control within the Bank and to continuously monitor performance and effective application of the current internal control system. Furthermore Internal Audit assists and consults in special business projects where business risk and control skills are required. The Ideal candidate is highly ambitious and has at least an RA / RE / RO education combined with at least 7 years of relevant audit experience within the Financial Services industry. GE offers its employees great development and training opportunities and the possibility for a global career within the company.

Tasks and responsibilities:

Leadership 

  • Responsible for developing a vision for the Internal Audit function;
  • Development and execution of strategic change within the function; 
  • Focus on driving excellence, value added and productivity within the function; 
  • Actively engage in the development of the GECIA organization, providing thought leadership and align local procedures and practices to GECIA methodologies;
  • Build strong relationships with external auditors and regulators.

Senior Management Interaction 

  • Develop a business partnership with senior management, while maintaining independence;
  • Understand business concerns & risks, and flex audit plan to address emerging risks;
  • Constructive challenge to management on risks and controls;
  • Communication of business risks, audit plans & recommendations; 
  • Drive closure of all audit recommendations;
  • Ensure audit findings are communicated clearly and concisely to EMRG management.

Internal Audit Management 

  • Preparation & implementation of Internal Audit strategy, risk assessment, internal control environment assessment, annual audit plan & approval by Audit committee; 
  • Liase with other GECIA team members to bring in specialist skills as required in order to execute the audit plan in the most effective and efficient manner;
  • Schedule audit staff in accordance with the annual audit plan & manage resources efficiently.

Audit Process 

  • Monitor the progress of the audit against timetable, budget, & control audit costs; 
  • Review the audit work papers to ensure that planned audit procedures were performed, evaluate whether the audit evidence obtained is sufficient and appropriate;
  • Review audit issues and recommendations to ensure quality and clarity of communication;
  • Supervise and present audit reports;
  • Lead quarterly audit committees;
  • Team Development;
  • Supervise, develop & coach audit staff; 
  • Implement Staff Training program;
  • Perform Annual appraisal (EMS) and Leadership Assessment (Session C); 
  • Participate and support GECIA staff development & training program (STIRS, cluster initiatives, workouts); 
  • Identify and share the best internal practices; 
  • Prepare auditors to next career path in other functions or for longer term role with Internal Audit function.

Reports to

  • Chairman of the Audit Committee;
  • Chief Executive Officer;
  • GE Capital Europe Internal Audit Director (or designate).

Education and skills:

  • University degree;
  • Minimum of 7 years work experience on similar level, including significant audit experience;
  • Integrity, Independent & analytical mindset, professional;
  • Technical proficiency, team leadership & team player;
  • Maturity, self-confidence, drive & execution focus;
  • Customer focus, Strong communication & influencing skills;
  • Diplomacy, organization, time management, delegation;
  • Flexibility, Risk Management mindset;
  • Experience of working within a matrix structure in an international organization.

Company

GE Artesia Bank is a business unit of GE Capital, headquartered in Amsterdam, The Netherlands.  The Bank originates from 1872 and is a renowned international bank with a long tradition in delivering high-quality financial services to medium and large companies. Furthermore the bank is active in private banking, portfolio management and residential mortgage loans.

GE Artesia Bank is setup in the GE hierarchy as part of GE Capital International Financing Corporation (GECIFC), a NYSBD regulated entity and as a result Artesia is required to comply with NYSBD licensing requirements in addition to the Dutch Central Bank requirements.

Interested?

If you are interested in this challenging opportunity please apply using the form below, including your Curriculum Vitae and an indication of your current salary package, quoting reference number DEG/216. For additional information regarding this position please contact Douwe Engelsman at 020-799 79 79.


 

Let op, dit is een herplaatsing i.v.m. een verlengde procedure. Kandidaten die reeds gereageerd hebben hoeven dit niet normaals te doen. 

Deze procedure is gesloten (12-03-2012).