Group Internal Auditor

• Amsterdam
• On-site

Job Description

As Group Internal Auditor (Lead & Hands-on) you will shape and strengthen the internal audit function across the Postcode Lottery Group. You will combine the coordination of our international audit approach with hands-on audit work providing independent insight into risks and controls and helping to increase transparency and operational resilience across our lotteries. And every day at work youll be doing your part for all the charities we support.

David van Leijenhorst Finance Director: 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.

As Group Internal Auditor:

• You develop and maintain the Group Internal Audit framework including the Audit Charter methodologies standards and reporting formats.
• You design and coordinate a risk-based group-wide internal audit plan and ensure alignment between local priorities and group-level risks.
• You execute internal audits across financial operational IT and compliance domains ensuring consistency and high-quality documentation.
• You act as functional lead for the international audit team ensuring a consistent approach quality and reporting.
• You deliver clear actionable audit reports ensure follow-up on findings and provide insight-driven reporting to the Audit Committee and Executive Board.
• You act as a trusted sparring partner to stakeholders and collaborate with external audit and other assurance functions while strengthening Internal Audit capabilities across the Group.

Youd describe yourself as follows:

• You have significant experience in Audit Risk or related assurance roles in an international and commercial setting including experience in developing or maturing audit functions.
• You hold relevant professional certifications such as RA RE CIA CISA ACCA CPA or equivalent.
• You have strong knowledge of internal audit standards IT auditing information security and governance risk and control frameworks.
• You are an experienced audit professional in planning execution and reporting within complex or multi-entity organizations.
• You are a strong communicator who builds trust navigates stakeholder dynamics effectively and operates comfortably in an entrepreneurial environment.
• Youre looking for a monthly salary between 6.800 and 8.500 based on a 40-hour 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.