Global Operational Auditor
Aegon Asset Management
The Hague
4 dagen geleden

Aegon Asset Management is a global, active investment manager. Investors worldwide entrust our organization to manage approximately €345 billion on their behalf.

Aegon Asset Management has operations throughout the UK, Continental Europe, North America and Asia.

The Operational Auditor will be part of an international and diverse team. The objective of this role is to deliver added value to Asset Management audits to the various stakeholders in or outside regulators, clients the Asset Management organization via the execution of operational (and IT) audits and related work.

It is the primary responsibility to execute hands on the necessary audit together with others of the team. This role is predominantly an execution only role.

We are seeking an Operational Auditor who aspires for a career within a financial institution on a global level. You will bring existing audit experience / expertise and are willing to grow and develop yourself towards becoming an international auditor.

This role offers a wealth of opportunity and responsibility including exposure to our global locations.

Reporting into the Global Head of Audit, your roles and responsibilities will include :

  • Executing internal audits for assigned cycles of the audit program by reviewing financial controls and testing compliance with established internal control policies, procedures, regulations and laws as applicable
  • Identifying business and financial risks including opportunities to improve business processes and improving internal controls whilst ensuring the integrity and reliability of the controls
  • Discussing audit findings and issues with local management as they arise and with the Internal Audit Senior Manager before presenting these in the final audit close meeting
  • Ensuring completion of all issues and working papers by all team members on the audit and then producing the first draft audit report
  • Occasional ad hoc assignments including investigations and assisting with the execution of the new initiatives
  • Qualifications and skills

    You are ready for a next challenge and want to continue your career within auditing on an international level. You have gained working experience with either in Internal Audit, Finance or Risk teams of a major financial institution or relevant Big 4 consultancy.

    You understand the complexity of investment products and instruments. .

    In addition, you have the following :

  • A Master’s degree in Finance, Economics or Accounting. Chartered Accountant or Audit is an advantage.
  • At least 3-5 years of relevant internal-audit experience preferably in an internationally operating internal Audit Department in Banking, Asset Management, Private Wealth Management or similar financial environment.
  • Experience within a big-4 accountancy is an advantage.

  • Awareness and knowledge of (basic) IT controls (integrated auditing) relevant for the industry.
  • Drive to achieve team results in a dynamic environment.
  • Customer, team, process and result oriented.
  • Hands-on and able to operate under time pressure.
  • Eager to learn, study in the field of asset management.
  • An open outgoing personality with excellent communication skills across all organizational levels.
  • Terms and conditions of employment

    We offer you an interesting position where you work independently and professionally in an ambitious and dynamic organisation.

    Growth and development are important to us, that is why we invest amply in our employees in the form of development and career possibilities.

    In exchange for your commitment and efforts we offer you an extensive and excellent package of pay and benefits, e.g. :

  • a competitive monthly salary;
  • in addition you receive a fixed 13th month’s salary and holiday allowance in the form of a monthly flexible budget of 16.
  • 7% of your monthly salary;
  • good balance between work and private life with at least 27 holiday days;
  • an appropriate commuting allowance;
  • excellent pension scheme and discount on Aegon products.
  • Interested?

    Does this role appeal to you? We then look forward to receiving your cv and motivation via our application form on this website.

    An online assessment is part of the selection process. For more information about the application procedure you can contact Dave Heilbron, Sr.

    Talent Acquisition Manager Dave.Heilbron or +31 (0)6 83 25 44 97.


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