Internal Audit Principal

Job Summary

A company is looking for an Internal Audit Principal (Netherlands).

Key Responsibilities

• Lead and execute end-to-end internal audit engagements, including planning, risk assessment, fieldwork, reporting, and follow-up
• Provide practical recommendations to management and support implementation of remediation actions
• Evaluate the effectiveness of internal controls, risk management, and governance processes in compliance with IIA Standards and EU regulations

Required Qualifications

• 5 - 7 years of experience in internal or external audit, preferably with a Big 4 firm within the EU
• Recent experience with a regulated financial services organization in Amsterdam
• Bachelor's degree or equivalent practical experience; master's degree is a plus
• Proven ability to manage complex audits independently and deliver high-quality results under deadlines
• Experience in areas such as anti-money laundering, financial risk management, or cybersecurity