The Audit department of the bank conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a Credit Risk Audit Specialist plays an important role in providing assurance within Credit Risk Management for worldwide coverage.
Roles and responsibilities
As a Credit Risk Audit Specialist you are primarily responsible for performing audits and thereby adding value to the organisation . Professional as you are, you are involved in multiple audits throughout the year and work closely together with your team members and other colleagues. This includes interviews with responsible business managers, analysis of documentation and data, testing of design and effectiveness of controls, audit filing and report writing. Audit findings are reported including suggestions for improvement and concrete recommendations, and presented to senior management.
Next to providing support to operational audits, you will also play a crucial role in analysing and communicating trends and developments in the area of Credit Risk Management. This will enable you to come up with suggestions for the adaptation of these trends and developments in the audit strategy and audit planning.
You also play an active role in sharing your specialist knowledge by providing trainings in the area of Credit Risk Management to audit professionals within the global organisation .
The team
You will be located in Amsterdam within the Credit Risk audit team, working in hybrid mode between home and the office. This team is part of the Risk & Finance Division. The Audit department is a highly professional organisation with audit teams across the globe and comprises a diverse international team of around 400 members. You will work in a positive working atmosphere where people are used to an open communication style. Education and training is highly supported and innovation, such as an increased use of data analytics, is stimulated.
How to succeed
Awareness of credit risk processes, infrastructure and an understanding of credit risk regulations as well as credit risk measurement, including regulatory/economic capital calculations and loan loss provisioning is important. You also have an understanding of internal audit processes.
Strong verbal, writing, analytical and interpersonal skills help you to ask the right questions and get the right information. Good communication skills are also important, especially when you have to overcome resistance first. You are accurate, diligent and describe yourself as a team player who is very capable of working in international teams.
Skills required
Furthermore you:
have an academic degree and are preferably in the possession of a certification in Risk Management or in Internal Control / Administrative Organisation.
have some (international) experience in complex organisations and a bird's eye view/knowledge of business and market risks, and associated controls.
have (preferably) up or beyond 6 years relevant work experience in credit risk management and/or audit and internal control within a major bank, financial institution or Big4 consultancy.
are fluent in English (fluency in other languages is much appreciated).
are willing to travel 4-8 weeks per year.
Rewards and benefits
We want to make sure that it's possible for you to strike the right balance between your career and your private life.
This is a full-time position of 36 or 40 hours a week. The benefits of working with us include:
- We offer a gross salary from €70k to €90k after pension (based on 36hrs).
- 24-27 vacation days depending on contract
- Pension scheme
- 13th month salary
- Individual Savings Contribution (BIS), 3.5% of your gross annual salary
- 8% Holiday payment
- Personal growth and challenging work with endless possibilities
- An informal working environment with innovative colleagues
- Work Agile, so new ideas come to life faster
If you would liek to have more info, please apply or get in contact with me!
Arie Beckman
arie.beckman@oliverjames.com / +31208088609
