Finance and Economics Management & Business Others
1 - 3 Years
May 1, 2020
As an Internal Auditor, you will be a member of the global internal audit team and will execute various internal audit projects on corporate but also on country level. You will be part of the Group Audit Department which currently consists of seven members located in the US and ten members located in DLLs headquarters in Eindhoven. You will work autonomously and independent, you will get to know the DLL organization from within and collaborate with international professionals around the world. You will engage with diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve our audit approach and process; therefore, we would expect you to assume an innovative mindset and actively share new ideas within the team.
Day to day:
Execute audits both on corporate as well as on country level.
Make use of data analytics in your audit work as much as feasible.
Invest in getting to know the organization, its processes and the requirements related to regulatory matters in the area of Compliance and Risk Management.
Gather and analyze internal and external data concerning the audit target, in order to support the risk assessment and scoping process.
Report on the findings of the executed audits and translate improvement opportunities and necessities into conclusions and advice, in order to provide management and other internal and external stakeholders with insight into the audit outcomes.
Monitor and validate the execution of required follow-up activities on audit outcomes by process owners, in order to contribute to effective and timely realization of improvements.
Performance will be assessed by:
Productivity contribution (# of audit assignments).
Quality (internal review, auditee, and team feedback).
Realization of individual targets.
Masters degree with a Business / Accounting / Auditing focus.
Preference for Post-Master Register Accountant or Internal Audit with certification completed or in progress.
3-5-year experience in external or internal auditing preferably within the banking sector.
Knowledge about regulatory compliance and risk requirements in the banking sector.
Analytical, judgment and communication skills (verbal and written) in English.
Self-starter, obtaining results through a focused and disciplined workstyle.
Plan to obtain Internal Audit Certification (CISA / CIA).
Fluency in English both verbally as well as in writing.
Effective communication skills.
Good interpersonal skills.
Excellent time-management and organization skills.
At DLL, we consider our people our biggest asset. That is why youll be treated as a member, not just an employee. Together we create an informal, but professional atmosphere that is hard to find elsewhere. We also encourage members to seek out the best skills across all our offices, because the more networked we are as an organization, the more effective we can be at seeing more than a customer and working harder as a partner.
All members enjoy
Two working days per year volunteering for a local charity
Health and Wellness program including healthy food, fresh, free health checks, fun health & vitality activities
Flexible hours with possibility to work from home (within job scope)
Career development opportunities: online learning, member development programs
Company pension scheme and attractive collective insurance package
Employee Benefits Budget for commuting costs, extra hours of leave, pension savings, etc.
DLL in a nutshell
DLL is a global vendor finance company with more than EUR 30 billion in assets. Founded in 1969 and headquartered in Eindhoven, the Netherlands, DLL provides asset-based financial solutions in the Agriculture, Food, Healthcare, Clean Technology, Construction, Transportation, Industrial, Office Equipment and Technology industries. DLL partners with equipment manufacturers, dealers and distributors in more than 30 countries to support their distribution channels and help grow their businesses. DLL combines customer focus with deep industry knowledge to deliver sustainable solutions for the complete asset life cycle, including commercial finance, retail finance and used equipment finance. DLL is a wholly owned subsidiary of Rabobank Group.
To learn more about DLL, visit www.dllgroup.com.
Good to know:
Deadline for applications: 24thof May
Reporting to Head of Group Internal Audit
The selection process may involve an assessment
Applications via email will not be reviewed. Please apply online via our career website
DLLs referral program applies
For more information, you can contact Nico Molenschot, Talent Acquisition Partner, via email@example.com
Almost all members of DLL in NL are required to take the Bankers Oath. Banks in the Netherlands find it important that everyone working in the Dutch banking environment fulfills their role with integrity and care. The Bankers Oathis our promise that we will do so with our customers, the society and to each other.
Screening is part of the application procedureand DLL screens all interns and new employees according to the DLL Global Screening Policy in order to ascertain whether the applicant may hold a position at DLL.