RABO bank

Wij zoeken een Wholesale Audit Manager (Rabobank)

Organisatiecontext

Imagine yourself working for a socially-responsible bank committed to make a difference as the leading cooperative, customer-oriented bank in the Netherlands, and as the leading Food & Agri bank worldwide.

Imagine yourself being a valued objective trusted advisor. You provide value added, impactful assurance, insight and advice to management and the board in order to support and accelerate achievement of strategic and business objectives globally. You enjoy working on complex, diverse topics and contribute to our innovative way of working.

Imagine yourself being in the company of highly professional and entrepreneurial colleagues with diverse backgrounds, wealth of experience and with the drive for continuous growth, where you will be inspired and empowered to make a difference in an energetic, global and stimulating work environment.

Imagine yourself working for Audit Rabobank.

De functie

We are looking for a Wholesale Audit Manager for the business pool WRR Netherlands & Africa (WRR NL&A), consisting of the region WRR Netherlands & Africa and the business lines Global Wholesale Product Clients and Global Corporate Clients. You are very experienced in the wholesale domain from an external or internal audit function and you are looking for great opportunities to develop yourself further.

Business pool WRR NL&A, is engaged in operational audits on Financial Markets and finance driven business lines like Trade & Commodity Finance, Loan Product Group, Mergers & Acquisition, Asset Based Finance and Acquisition Finance. This includes audits on centralized back-office operations, with its supporting processes and second line functions. We also support the external auditor in the financial audit as part of the audit of the financial statements of Rabobank Group. As Audit Manager you are responsible for the coordination of the financial audit regarding WRR NL&A. Furthermore you conduct operational audits together with your audit team with the purpose to identify risks and to assess the quality of mitigating controls. If applicable, this also involves regulatory compliance. The factual findings will be reported to senior management and supervisory bodies. The report also provides recommendations to improve processes as well as a final judgement on the quality of the effectiveness of internal controls.

Functie-eisen:

Requirements:

  • Audit expertise (RA/AA or RO)
  • Internal or external audit (preferably Big 4) management experience, minimal 3 years Audit Manager experience
  • Knowledge of finance and financial markets (post) graduate level
  • Financial audit (IFRS knowledge is required) and Sox expertise
  • You have expert knowledge in the field of products and processes within Wholesale Banking
  • Knowledge of external regulation (e.g. Volcker, EMIR, MiFID)
  • Good verbal and written command of English (at least B2 level) and preferably Dutch

Profiel

Required skills include:

  • Client focus (business alignment)
  • Work together; encourages and promotes collaboration with people inside and outside Audit Rabobank
  • Strong communicator, you are able to connect and have impact in your communication
  • Results-oriented

Wat wij bieden

Rabobank offers a competitive salary and fringe benefits. Your salary depends on your education, knowledge and experience.

RABO bank

Ben je enthousiast?

Wholesale Audit Manager (Rabobank)

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talent@talent-recruiting.nl.