Group Internal Auditor

• Amsterdam
• On-site

As Group Internal Auditor you will lead and coordinate internal audit across the Postcode Lottery Group. Working closely with the Audit Committee and Executive Board you will further develop the Groups audit framework coordinate the international audit plan and conduct audits across the different countries.

The Postcode Lottery Group operates subscription lotteries in the Netherlands Sweden the United Kingdom Germany and Norway together raising 1 billion every year for local and international charities. While united by a shared social purpose each lottery has its own history local context and way of working.

Success in this role requires more than audit expertise. By listening building trust and clearly explaining the reasons behind change you will bring colleagues across the Group together around a shared approach to internal audit and help move the organisation forward.

As Group Internal Auditor you will work closely with colleagues across our international organisation and have the opportunity to make a difference. What makes this role particularly meaningful is that strengthening our organisation ultimately helps us increase the positive impact we create for charities around the world.

What youll do:

• Develop and maintain the Group Internal Audit framework including the Audit Charter methodologies standards and reporting formats.
• Design and coordinate a risk-based group-wide internal audit plan that connects local priorities with group-level risks.
• Execute audits across financial operational IT and compliance domains and ensure consistent high-quality documentation.
• Coordinate the international audit community and support a shared approach to quality ways of working and reporting.
• Deliver clear and actionable audit reports monitor the follow-up of findings and provide reporting to the Audit Committee and Executive Board.
• Build strong working relationships across the Group and collaborate with external audit and other assurance functions.

Youd describe yourself as follows:

• You have at least 10 years of experience in internal audit risk or a related assurance discipline within international and commercially oriented organisations.
• You hold a relevant professional qualification such as RA RE CIA CISA ACCA or CPA.
• You have experience within a Big Four firm at Assistant Manager level or above or comparable experience in a leading audit environment.
• You have experience developing or professionalising an internal audit function across multiple entities or countries.
• You combine strong knowledge of internal audit standards and governance risk and control frameworks with the willingness to remain hands-on.
• You are a strong communicator who listens carefully builds trust and brings together people with different perspectives and priorities.

Salary: A monthly salary indication between 6.800 and 8.500 based on a 40-hour working week.

Join us

We believe an inclusive organisation is the ideal breeding ground for creativity collaboration and innovation. Employee solidarity is important to us too. Each of us has a part to play in that we are the organisation after all. We strive to make everyone feel at home. That means keeping an open mind and paying attention to each others welfare.

Can you see yourself as part of the team We encourage you to apply whatever your roots religion age ability to work or life philosophy.