(Senior) Internal Auditor Banking & Financial Services
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Who we are
flatexDEGIRO SE operates the leading and fastest growing online brokerage platform in Europe. Based on modern in-house state-of-the-art technology customers of the flatex and DEGIRO brands are offered a wide range of independent products with execution on top TIER 1 exchanges. The technological edge high efficiency and strong economies of scale enable us to continuously improve our service offering for clients and to set leading standards in terms of product price and platform quality.
With more than 3 million customer accounts and more than 63 million securities transactions processed in 2025 flatexDEGIRO is the largest retail online broker in times of bank consolidation growing digitalization and the immanent need of millions of Europeans to take their financial future into their own hands flatexDEGIRO is ideally positioned for further profitable growth.
Want to know what its like to work for flatexDEGIRO
Check out our Instagram @lifeatflatexdegiro and meet the great people that makes us who we are! Do you already see yourself as part of this team Apply!
What you will be responsible for
- Planning preparing and independently conducting audits (including special audits) in all organizational units of the bank and the group in accordance with technical and operational standards
- Analysis and assessment within the scope of audits in particular with regard to the following criteria
- the functionality effectiveness and adequacy of the internal control system
- the application functionality effectiveness and adequacy of the risk management and control systems reporting and finance and accounting.
- the effectiveness of measures to prevent and detect fraudulent activities
- compliance with applicable legal and regulatory requirements
- compliance with company policies and procedures rules and regulations
- the regularity of all operational and business processes (structural and procedural organization) and regulations as well as arrangements for the protection of assets
- Independent preparation of meaningful audit reports including actionable recommendations for remedying deficiencies in English
- Discussion and presentation of audit results with the heads of the organizational units and regular monitoring of implementation as part of follow-up
- Supporting the internal audit department in planning managing and reporting on audits in the various
What do we want from you
- A successfully completed university degree banking training or comparable qualification
- Audit-specific expertise in audit standards methodology and processes
- Several years of audit or examination experience at credit institutions/banks or financial services companies
- Knowledge of the business and administrative processes of a credit institution as well as securities products and their settlement
- Good knowledge of regulatory requirements (KWG; CRR MaRisk WpHG GwG etc)
- Analytical thinking and precise communication skills
- Confident use of MS Office
- Very good knowledge of English (spoken and written) Dutch and German is a plus
- Strong communication skills ability to work in a team high level of commitment flexibility and a high degree of quality and service awareness
- Careful working style ability to deal with conflict
- Willingness to travel occasionally
Interested This is what we offer you
- Promise of a good work-life balance
- 30 days paid leave
- An enthusiastic and fun team to work with
- Personal and professional development with access to relevant courses
- Transport allowance or related benefits like a leased electric bike
- Pension plan
- A challenging job in an international and fast-growing company
- A competitive salary
- A lot of freedom executing your role and a chance to shape your own career
- The opportunity to participate in a new enthusiastic team of likeminded professionals
To make your life easier
You get the freedom to work flexible. Meaning you dont have to work in our office every day but we like it if you do of course! Its fun to come in and mingle with your colleagues. There is also fruit good coffee drinks & snacks and great sandwiches for lunch every day. Our beautiful and modern office in located in the iconic Rembrandt tower that is conveniently next to Amstel Station. To make comfortable we offer a 35 internet allowance provide a company laptop and many options to make it comfortable such as a chair screen and headphones. And last but not least: the gym membership options we provide is an easy way to get into shape!
Want to invite your friends to work for us as well A generous referral bonus will be yours if they get hired so spread the word once you start!
All qualified applicants will receive consideration for employment without regard to ethnicity color religion age sex national origin disability sexual orientation gender identity/expression or any other legally protected status. flatexDEGIRO is an Equal Opportunity Employer.
flatexDEGIRO Dutch Branch
Mattheos Savvidis
Corporate Recruiter
Required Experience:
IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
flatexDEGIRO ist heute der führende und am schnellsten wachsende europäische Online-Broker mit über 2,5 Millionen Kunden in 16 Ländern. Für unsere Kunden wickeln wir jährlich über 67 Mio. Transaktionen mit mehr als 300 Milliarden Euro Transaktionsvolumen ab.
