As an Internal Auditor, you will be part of the Internal Audit department at LPE Capital (parent company of DEGIRO). You will be responsible for conducting audits (operational, compliance and IT) within the Group (DEGIRO and other entities). This means that you will evaluate the design and assess the operating effectiveness of internal controls. discuss findings, possibilities for improvement with management and preparing audit reports, together with the Head of Internal Audit. You will have the unique opportunity to work in a department of an international group.
The responsibilities of this function entail:
Work closely together with the Head of Internal Audit/Senior Auditor to fulfill the mission of the Internal Audit Function: to add value and improve the Group’s operations by providing risk-based and objective assurance activity.
Performing audit engagement planning, audit preparation, audit execution, drafting the audit report and discussing it with management and monitoring the findings.
Deploy your knowledge and skills to further build and strengthen the Internal Audit Function within the group.
Continuously look for improvements of the group’s governance, risk management and control processes.
Conduct and evaluate specific operations at the request of the Management Board or the Supervisory Board.
Bachelor’s or Master’s degree in Finance, Business Administration or related;
RO, RE and/or RA title or studying (or similar international equivalent);
2 till 5 years of working experience in internal (preferable) or external auditing;
Fluent in Dutch and English is essential;
Enthusiastic team-player with a pragmatic committed approach;
Able to priorities and manage multiple tasks;
Excellent interpersonal and communication skills;
Knowledge of financial processes, investment products and the financial regulatory environment is an advantage;
Driven team player who realizes a challenge and can work independently;
A pragmatic and attention to detail oriented work ethic.
A professional, open and supportive working environment with international colleagues;
A challenging full-time job in an international and fast growing company;
Competitive salary and bonus system.
Who we are
DEGIRO is an online broker that serves both individual and professional investors. DEGIRO offers market access through a fast, high-performance online platform. We’re currently operating in 18 countries in Europe and are still expanding. In just three years we have grown from 40 employees to 200 employees, with over 30 different nationalities and we are still growing. DEGIRO is a subsidiary of LPE Capital, which is active in Amsterdam, Hong Kong and Sofia.
Working at LPE Capital means working in a challenging environment which is constantly changing. You will work together within an ambitious and very international team of financial professionals who are working on the growth of the company and their career. This is a great opportunity to gain working experience and a unique chance to find out how things work in one of the fastest growing online-brokerage in Europe.
For additional information and/or expressing interest, please refer to: Joep Corstiaensen; email@example.com mobile +31-6-180 806 45