Senior Internal Auditor

Company

The company is one of the largest and most innovative payment and card processors in Europe. Yearly almost 7 billion payments and almost 2 billion ATM and POS transactions are processed. It gives the organisation a market share in the Euro zone of well over 10%.

The company has over 1.150 FTE, over € 271 million revenues and over € 52 million result from operating activities (2007 figures).

The Board of Directors (BoD) is supported by a core Management Team of five: IT, Operations, Marketing and Sales, Human Resources, and Finance. This group is enlarged in the Extended Management Team with Legal, Internal Audit, Communications, New Business, Risk Management and Procurement.

The audit department consists 12 auditors (next to two vacancies). There is a development within Internal Audit from a re-active to a pro-active advisory department. To continue this process, the Company is looking for candidates to fill the vacancies.

Position

Senior Internal Auditor

Will be responsible for executing operational, IT, financial and/or compliance audits in accordance with the company’s strategy and relevant national and European laws and regulations, in order to enable Management to reduce financial and operational risks in the (automated) processes.

Is –as Account Manager- responsible for setting up audit year plans in the centres where he/she is responsible (fitting in the general audit plan of the company).

Gives support and advise (pro-actively and on request) towards Management and relevant staff on all actual topics.

Is the intermediate between external auditors and Board of Directors; facilitates external audits.

Reports to the General Manager Internal Audit.
 

Interested? 

You can apply by using the form below.