Senior Internal Auditor

Your role

As Senior Internal Auditor within FMO, you will have a unique opportunity to develop a thorough understanding of the various processes within the bank as well as to support the FMO’s Complaints Office. In your role you will be participating in audits from front to end and will get in touch with all disciplines in the organization. By being part of FMO’s Internal Audit department you have a crucial role in protecting and enabling FMO's business.

As Senior Internal Auditor you will be based in The Hague, the Netherlands. You will be responsible for the following tasks:

• Preparation of internal audit engagements;
• Carrying out and documenting fieldwork by performing sample tests and data analysis;
• Reviewing documentation and conducting interviews;
• Delivery of high-quality audit reports within agreed timelines;
• Discussing (draft) audit reports with the auditee and the responsible Director/ Management Board member; and
• Monitoring of internal organizational developments.

Our offer

This job is in Scale 10 within FMO.  Apart from a competitive offer with a yearly salary between EUR 80-95K  (including holiday allowance), we offer: 

• Meaningful and impactful work in an international work environment.
• Premium-free pension and 31 holiday days.
• Flexible work arrangements and hybrid ways of working can be considered when working remotely.
• A 24/7 NS transport card and training budget.
• Our beautiful work premises are a 5-minute walk from Laan van NOI station in The Hague.

For more information, please visit our website Secondary Benefits - FMO and our Employee Value Proposition (EVP)

Please note: To be selected for this position, you must currently reside in the Netherlands.

Your team

The Internal Audit department of FMO consists of five audit professionals with different nationalities, headed by a Director. The department helps FMO to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. FMO has a banking license and is supervised by the Dutch Central Bank. The working atmosphere is characterized by an international environment with short communication lines. The department is responsible for the internal audit plan of the entire bank and therefore covers a broad range of audit topics such as risk, finance, Human Resources, investment process, ICT and treasury.

Your background

You are an enthusiastic professional and you strongly rely on your interpersonal and analytical skills. We are looking for a colleague with a drive for excellence. Someone that likes to take a deep dive in complex processes, goes the extra mile and can clearly report back at the level of senior management.

In addition, the must haves for this role are:

• Master's degree, along with an audit certification such as chartered/registered accountant, Certified Internal Auditor or a similar qualification;
• Around 5 years of relevant work experience in the internal or external audit profession;
• Good verbal and written communicative skills (business language is English);
• Well-developed organizational sensitivity and stakeholder management;
• Knowledge of Spanish, German and/or French would be an asset; and
• Financial sector knowledge is preferred.

Please note, that you need to be based and reside in the Netherlands.

About FMO

FMO delivers economic, social, and environmental development to entrepreneurial initiatives on a global scale, believing in our contribution to a better world, starting from our values as an organization and respect within our teams. 

To learn more about who we are; our Vision, Purpose, Mission, Company Culture and Leadership, please visit our page Profile - FMO. At FMO, we are guided by our four core values: Diversity, Integrity, Making a Difference and Quality. These values are the foundation of our strong company culture, fostering an environment where we work together to make a positive impact on the world. 

Ready to make an impact and truly make a difference? Join us at FMO! 

Please note, if we make you an offer to join FMO, you will need to work through the screening process with our screening partner. The process is designed to check your integrity and reliability.