Professional Internal Audit and Risk

You enjoy exploring a wide range of internal audit and risk management questions, like working with clients on improving their internal control, and help them with pragmatic advice.

You will be part of an enthusiastic team of experienced professionals in governance, risk management and internal audit. Because we are all professionals, we work on the basis of trust, and you get all the freedom and flexibility to do your work in the way that suits you best.

Who are you?

• You are a professional in internal control, ready for the next step in your career.
• You hold a completed university degree (in business administration or economics). Pursuing or holding a postgraduate RA, RC, RE, RO or risk management qualification is a plus.
• You have at least 3 years of relevant work experience.
• You speak and write Dutch and English fluently.
• You are flexible, attentive, hands-on, a true self-starter, and take responsibility in day-to-day work.
• You are able to work on different assignments while keeping an eye on deadlines.
• You are a team player, but can also work independently.
• You have excellent communication skills, able to present complex matters clearly and concisely.

Responsibilities

You support and advise clients in the Netherlands and abroad on internal control. Among other things, you carry out risk assessments, support Internal Audit Quality Assessments, help improve control frameworks, act as a sounding board for clients on design questions and thus help them improve their risk control. You work closely with our clients to arrive at pragmatic solutions for risk management and internal audit questions.

What we offer

For this role we offer a competitive salary and good terms of employment (including mobility options of your choice, a laptop, a mobile phone, 28 days’ holiday and a pension contribution at your own disposal). We have a great home base in Amsterdam, but also provide a pleasant place to work from home. In addition, we offer:

• A varied job within a healthy, growing company where we value collaboration and development
• Plenty of education and training opportunities, both technical and in further developing your soft skills
• Access to an attractive and interesting network at various (international) leading corporate organisations
• A pleasant, informal culture with short decision-making lines, plenty of coaching and the opportunity to shape your role in a way that suits you
• Freedom and flexibility in how you carry out your work and structure your working week

About us

ONE Risk Advisory is a specialist advisory firm in Internal Audit and Risk Management. We help organisations gain control over their operations, with work that fits their context and a solution-oriented approach. With experience across a wide range of industries, we offer solutions in all risk-related areas for the senior management of a variety of organisations.