Assistant Internal Auditor

Vidanova Bank is growing rapidly and to add value and to improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes, we are looking for an objective, highly motivated, pro-active and dynamic

Assistant Internal Auditor

Tasks and responsibilities:

• The Internal Audit Assistant is responsible to assist in the on-going monitoring of the risk management process and internal control system and perform other independent reviews to ensure effectiveness of operations and compliance with policies and procedures.
• Perform a full audit cycle, including risk assessment, develop work programs and all other relevant documentation necessary to perform the assigned reviews.
• Assist in the identification of risks and recommend effective mitigating controls.
• Ensure complete, accurate and timely reporting of audit results.
• Assist in performing ongoing monitoring of outstanding reported audit findings.
• Review user acceptance tests and provide recommendations.
• Responsible to report any detected weaknesses, omissions and or errors to the Internal Auditor.

Background and competences:

• Completed Bachelor/HBO degree in Internal Auditing, Accounting and/or Business Administration
• At least 3 to 4 years work experience in an internal audit environment
• Analytical thinker- with strong conceptual and problem-solving skills
• Attention to detail and ability to multi task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation and communication skills in English, Papiamento and Dutch
• Advance computer skills, MS office and auditing software

Opportunities

• Develop Internal Auditor skills
• Grow into more senior position

While the application period has now closed, we encourage you to regularly check our Careers page for future opportunities. We thank all applicants for their interest in Vidanova Bank.

You can find more information about our organization on our website: www.vidanova-bank.com

All applications will be treated on a strictly confidential basis.