Senior Auditor

About the Role:

Our client is a well-established banking institution based her in the Netherlands, providing innovative financial solutions to both corporate and individual clients.

As a Senior Auditor your responsibilities will include the preparation, execution, reporting, and evaluation of audit observations. You will also be involved in conducting other types of internal audits, developing annual and multi-year audit plans, providing input for quarterly reports to the Managing Board and the Audit Committee, and helping to improve the audit methodology. Additionally, you will manage internal stakeholder relationships with senior managers in the risk model areas.

Key Responsibilities:

Conduct internal audits on (credit) risk models, including preparation, execution, reporting, and follow-up.

Engage in other types of internal audits and develop annual and multi-year audit plans.

Provide input for quarterly reports to the Managing Board and the Audit Committee.

Help improve the audit methodology.

Manage internal stakeholder relationships with senior managers in the risk model areas.

Requirements:

Extensive knowledge of and experience in conducting risk model audits in the banking industry, particularly for Advanced Internal Rating Based credit risk models for mortgage loans.

Interest in conducting internal audits of other risk models (such as economic capital, interest rate risk, stress testing, and IFRS9) and other areas.

Strong quantitative and analytical skills.

Strong communication skills (in English and preferably also in Dutch).

Thorough understanding of relevant regulatory requirements and supervisory expectations.

Critical attitude and independent view, with the ability to ask the right questions, while maintaining an open-minded and pragmatic approach.