Supervisor Risk,
Assurance &
Internal Audit
At Solutional, you are able to shape your own development by gaining experience within all of our ser-vice lines, alongside excellent training and education opportunities. This allows you to develop, grow and gain experience, both in the Netherlands and abroad. Solutional consists of a young team of motivated colleagues, who describe the working atmosphere as informal, pleasant, and results-oriented.
Who are you?
You are interested in the world of Internal Audit and internal control environments of financial institutions. Over the years, you have developed your own judgment and are able to have in-depth conversations with clients. You use your opinion and critical professional attitude to guide these conversations. You come up with good proposals and you have a proactive mindset. With your work experience, you can guide an engagement team (usually consisting of 1 to 3 colleagues) and provide feedback. You are able to lead an assignment at an operational level, together with the team. You initiate the exchange of information and knowledge with the team and the client to achieve the goals. As an ambassador for Solutional, you feel comfortable conducting conversations with (potential) clients.
What will you do?
As a Supervisor, you are ultimately responsible for testing and reporting on the design, existence, and effective operation of the internal controls of our clients. This is done in the role of both internal auditor and operational auditor. You test the design and existence of control measures by conducting walkthroughs. The walkthroughs start with a conversation with the process owner of the client. You go through the control measures in order to test them in practice. After testing, you conclude whether the control measures were correctly executed. You discuss the outcome with your team and review the work of your team members. The conclusion and findings are then, together with the team, discussed with the process owner. Being Supervisor, you make sure that the files are completed and you are able to discuss this with the engagement manager and director. You serve as the first point of contact for the client and your team. You also stay informed on trends and developments within your field of expertise and other subjects relevant to your clients. As a Supervisor, you discuss their progress and development with your team members through development discussions and think along with them on how they can continue to grow.
Your profile
- A higher education degree (Bachelor, Master or equivalent) in Business Administration, Business Management, Accountancy or Finance & Control.
- A minimum of 3 years relevant working experience with or at financial institutions (preferably within the Compliance, Risk, Audit & Assurance domain).
- Affinity with asset management and experience with internal control environments.
What do we offer?
In addition to a challenging job with development opportunities, you will have considerable freedom and independence in carrying out your work. This is focused on your work-life balance, with an emphasis on sufficient rest after busy periods. We celebrate successes, anniversaries and personal events together with attention and care. In addition, you’ll have:
- an environment where good ideas and initiatives are encouraged;
- an opportunity to work abroad within the group (for example, Singapore, Ireland, or the Cayman Islands);
- an annual salary between €39.750 and €60.000
- holiday pay;
- 13th-month payment;
- a monthly communication and travel or lease allowance;
- 30 leave days;
- pension scheme;
- bicycle plan;
- one-year contract with the prospect of permanent employment;
- the opportunity to further develop yourself through various training and education programs. Facilities that fully support your development!
- a workplace in a beautiful monumental building in Voorburg;
- flexible working hours and the possibility to work part-time and/or partly from home;
- fun and enjoyable staff events and an annual team weekend, also abroad!
Who are we?
Solutional is an advisory firm focused on the financial sector. What makes Solutional unique is that we support our clients with all their challenges from three different service lines, being Financial & Regula-tory Reporting, Assurance & Internal Audit, and Consulting.
Assurance & Internal Audit
In this role, you primarily work at the service line Assurance & Internal Audit. An important part of this service line is assessing the internal control environment of financial institutions. Providing assurance, for example, through an ISAE3402 report, is an important piece of added value that we also provide to our clients. By actively supporting the Internal Audit function through thematic audits or performing the internal audit function ourselves, we make an important contribution to the overall internal control environment of our clients.
Below a brief description of our other service lines:
- Consulting: we advise and support clients in being demonstrably compliant with laws and regulations and to stay in control. This includes implementing new laws and regulations, designing and implementing internal control frameworks, managing various projects for various clients and conducting and preparing gap analyses on regulatory demands.
- Financial & Regulatory Reporting: we support asset managers, fund administrators and pension funds with the preparation financial reports and assist them with complex reporting issues. This ranges from various types of regulatory reports to very complex annual financial reports prepared on the basis of a variety reporting standards in multiple jurisdictions.
All our colleagues have the opportunity to explore the three service lines and avail broader career opportunities and fields of expertise.
Interested?
Excited about this opportunity? Sofie de Zeeuw, HR advisor at Solutional,
would love to receive your questions, but preferably your application via werken@solutional.nl.
You can also reach her at +31 6 27 53 08 60.
would love to receive your questions, but preferably your application via werken@solutional.nl.
You can also reach her at +31 6 27 53 08 60.
