Internal Auditor
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
About the role
As an Internal Auditor at IMC youll work across global teams to evaluate and enhance the effectiveness of our processes programs and systems. Youll take ownership of end-to-end audits providing assurance that internal controls are well-designed and operating effectively. This role offers the opportunity to act as a trusted advisor to the business driving improvements and helping shape IMCs control environment. Over time youll have the freedom to expand your responsibilities and influence using your insights to make a meaningful impact in a fast-paced technology-driven environment.
Your core responsibilities
- Lead and execute end-to-end internal audits across global business units
- Assess the design and effectiveness of internal controls processes and systems
- Provide clear actionable recommendations to enhance operational efficiency and risk management
- Partner with stakeholders across all levels and regions to deliver practical audit outcomes
- Prepare and present high-quality audit reports and findings in clear concise language
- Support continuous improvement by identifying opportunities for innovation and process enhancement
- Travel internationally (approximately 25%) to conduct audits and collaborate with global teams
Your skills and experience
- University degree in Economics or a related discipline
- 57 years of relevant audit or assurance experience
- Proven ability to drive change deliver results and engage effectively with diverse stakeholders
- Strong analytical problem-solving and communication skills in English (Dutch is a plus)
- Highly adaptable proactive and able to manage multiple priorities in a dynamic environment
About Us
IMC is a global trading firm powered by a cutting-edge research environment and a world-class technology backbone. Since 1989 weve been a stabilizing force in financial markets providing essential liquidity upon which market participants depend. Across our offices in the US Europe Asia Pacific and India our talented quant researchers engineers traders and business operations professionals are united by our uniquely collaborative high-performance culture and our commitment to giving back. From entering dynamic new markets to embracing disruptive technologies and from developing an innovative research environment to diversifying our trading strategies we dare to continuously innovate and collaborate to succeed.
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
0-50 employees
IMC is where the brightest minds in trading, technology, and quant research come together to solve the industry’s greatest challenges. Explore careers with us.
