Senior Associate – Internal Audit & ISAE Assurance Voorburg • DM Financial Netherlands

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Senior Associate – Internal Audit & ISAE Assurance
At DM Financial, you are able to create your own development by gaining experience within all of our service lines, alongside excellent training and education opportunities. This allows you to develop, grow and gain experience, both in the Netherlands and abroad. DM Financial has a team of motivated colleagues, who describe the working atmosphere as informal, pleasant, and results-oriented.

Who are you?
You are interested in the world of Internal Audit and internal control environments of financial entities. Eagerness, critical thinking and good communication are qualities that describe your personality. Your inquisitive personality makes you search for the underlying issue in any situation. You stay informed on trends and developments within risk management and internal audit, focused on the asset management sector. You have the ability to distinguishing main (core) issues from smaller (side) issues. Your solid communication skills, in Dutch and English, enable you to present yourself and your work and you are willing to have related substantive discussions.

What will you do?
As a Senior Associate, you will learn how our clients are organized and will test their internal controls. Internal controls are procedures, guidelines, standards and segregation of duties. Your job is to establish that control activities have been carried out according to the prescribed process and procedures. Testing of internal controls is done through walkthroughs and sample testing. A walkthrough starts with a meeting with the process owner of the client. Together with your Supervisor, you will go through the internal controls in order to test them in practice. When you finish the test phase, you conclude whether the internal controls have been correctly applied in practice. You discuss your conclusion with your Supervisor. Finally, you set up a meeting with the client to discuss the final conclusion and results.

Gevraagd

Your profile
You have:

• A higher education degree (Bachelor, Master or equivalent) in Accountancy, Finance & Control, Business Administration or Business Management.
• 1 – 3 years relevant work experience (preferably within the financial sector or accountancy).
• You are highly motivated to learn from and in the asset management sector.
• Knowledge of or experience with the asset management sector is a plus.

Aanbod

What do we offer?
In addition to a challenging job with a wide range of development opportunities, you will have considerable freedom and independence in carrying out your work. This is focused on your work-life balance, with an emphasis on sufficient rest after busy periods. We celebrate successes, anniversaries and personal events together with attention and care. In addition, you’ll have:

• an environment where good ideas and initiatives are encouraged;
• an opportunity to work abroad within the DM Group, such as Singapore, Ireland or Cayman Islands;
• an annual fulltime salary between € 37.500 and € 55.000, holiday pay and 13th-month payment, communication and travel/lease allowance;
• 30 leave days, pension scheme and a bicycle plan;
• One-year contract with the prospect of permanent employment, available to start immediately;
• the opportunity to further develop yourself through various training and education programs. Facilities that fully support your development!
• a workplace in a beautiful monumental building in Voorburg;
• flexible working hours and the possibility to work part-time and/or partly from home;
• fun and enjoyable staff events and an annual team event!

Who are we?
DM Financial is an accounting, advisory and consulting firm focused on the financial industry. DM Financial is part of the DM Financial Group, which is headquartered in Ireland. We provide our services in all areas of the accounting, (internal) audit and consulting profession with the exception of financial audits. Through our high-qualitiy reports we deliver real added value. We are focused on innovation and expert in developing and implementing efficient and effective solutions. What makes DM Financial unique is that we support clients and approach issues from three different service lines, being Financial & Regulatory Reporting, Internal Audit & ISAE Assurance and Consulting.

Internal Audit & ISAE Assurance
In the role of Senior Associate, you primarily work within the service line Internal Audit & ISAE Assurance. An important part of this service line is assessing the internal control environment of financial entities. Providing assurance, for example, through an ISAE3402 (Type I or Type II) report, is an important piece of added value that we also provide to our clients. By actively supporting the Internal Audit function through thematic audits, or performing the internal audit function ourselves, we make an important contribution to the overall internal control environment of our clients. Below a brief description of our other service lines:

• Financial Reporting: we support asset managers, fund administrators and pension funds with the preparation of financial and regulatory reports and assist them with complex reporting issues. This ranges from various types of regulatory reports to very complex annual financial reports prepared on the basis of a variety reporting standards in multiple jurisdictions.

• Consulting: we advise and support clients in being demonstrably compliant with laws and regulations and to stay in control. This includes implementing new laws and regulations, designing and implementing internal control frameworks, managing various projects for various clients and conducting and preparing gap analyses on regulatory demands.

All our colleagues have the opportunity to explore all three service lines and avail broader career opportunities and fields of expertise.
Excited about this opportunity?
Send your application to Sofie de Zeeuw via de button "Solliciteer nu" op deze pagina.. You can also reach her at .