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Group Internal Auditor job

Flow Traders is a market making firm headquatered in Amsterdam.

(more about Flow Traders)
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Unfortunately Flow Traders has archived this job posting, they are no longer accepting applications.

Group Internal Auditor job

We are looking for an experienced internal auditor to join the team.  He or she will contribute to further building and strengthening the Internal Audit Function (IAF) within Flow Traders. We are looking for a candidate who is a self-starter, flexible, driven and committed to establish the position with a genuine interest in the financial markets.

You will be conducting your broad audit work within an international, highly-regulated and rapidly changing largely IT driven environment. You will closely cooperate with the business and external service providers on internal audits. You will be working in a pivotal position in our listed company and observe how results of your work visibly improve its performance.

Internal audit work at Flow Traders is not a box ticking exercise. The IAF aims to provide measurable benefits to the organization by identifying the right risks and asking the relevant questions to the global business and its various stakeholders

What you will do

  • report directly to the CEO and the Chairman of the Audit Committee of the Supervisory Board
  • work closely together with the other Group Internal Auditor to fulfil the mission of the IAF: to enhance and protect value by providing risk-based and objective assurance, advice and insight;
  • pro-actively pursue relevant information from stakeholders, by setting-up meetings and writing down questions.
  • create accurate and complete audit reports based on evidence-based investigation and sample testing
  • determine, document and present the root cause of audit issues and assist the organization by reviewing the action plans documented by the issue owners to ensure they fully address the root cause(s).
  • continuously look for improvements of the company's governance, risk management and control processes;
  • know and keep up to date about relevant developments in and outside the company.

What you need to succeed

  • has 8+ years’ experience in financial or operational auditing, in a highly IT driven environment;
  • has a qualification as
    • Register Accountant (RA) or Certified Public Accountant (CPA); (or)
    • Register Operational Auditor (RO)or  Certified Internal Auditor (CIA), (or)
    • Register EDP Auditor (RE) or Certified Information System Auditor (CISA) qualification;
  • has experience working in the financial services sector;
  • has strong reporting skills with attention to detail;
  • maintains a high standard for recording audit work in accordance with internal and external requirements, e.g. International Professional Practices Framework (IPPF) from the Institute of Internal Auditors (IIA);
  • is an independent self-starter;
  • is willing to travel and conduct audits abroad;
  • is eager to learn and focused on the task, yet flexible and able to prioritize;
  • is decisive and able to form and defend judgement;
  • has strong communication skills; possessing the ability to adapt to a variety of stakeholders;
  • is able to see the bigger picture and translate the needs from the stakeholders into clear audit objectives; 
  • has sufficient knowledge of our legal and regulatory environment.

We Offer
We like to think that talent grows at Flow and stays at Flow. To ensure this, we provide our employees with a great, non-hierarchical working environment with many opportunities and fantastic perks, such as:

  • Competitive salary and annual discretionary bonus;
  • Flow Academy for continuous learning;
  • We have our own in-house bar and gym, and a company boat;
  • Lunch, snacks and amazing coffee;
  • Table tennis, pool table, arcade and console games;
  • A yearly company trip and Christmas party that exceed expectations;
  • Fun team outings during the year;
  • Rotation within and between our offices worldwide;
  • And many more.