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Internal Auditor - NN

Location: The Hague
Employment: Full-time

In April 2022 the acquisition of NN Investment Partners (NN IP) by Goldman Sachs was completed whereby NN IP will join forces with Goldman Sachs Asset Management. 

The combination with Goldman Sachs Asset Management creates a platform with approximately $2.8 trillion in combined assets under supervision. Together, we aim to deliver robust sustainable investment capabilities and a full suite of products for clients. We believe our clients will benefit from an expanded product offering, increased access to top talent in the industry and further investment in the area of technology, data and sustainable investing. Three key objectives are underlying to our partnership: excellence in sustainable investing, broadening our investment capabilities and client solutions, and expanding our European presence. As we work together to grow our business, this next phase will also open the door for new growth opportunities for colleagues worldwide.  

Internal Auditor - Associate

We are looking for an Internal Auditor in NNIP’s Internal Audit team, being part of the global Internal Audit function of Goldman Sachs, who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.

Your impact as Internal Auditor at NNIP

The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organisation. Internal Audit independently assesses the firm's internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm's operations are effectively controlled. We assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management's control measures.

Internal Audit assists the firm's Board of Directors' Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit is organised into global teams of business and technology auditors:

  • Global Markets - covers the Firm's Sales, Trading and Insurance businesses; including related supporting control functions such as Operations, Technology, Product Control and Divisional Compliance
  • Investment Banking - covers the firm's banking activities and Global Investment Research operations
  • Investment Management - covers the firm's Private Wealth Management, Asset Management and Merchant Banking businesses
  • Consumer – covers the firm’s consumer loans and deposit businesses (Marcus by Goldman Sachs)
  • Corporate - covers the firm's Risk Management, Finance, Corporate Governance, Legal, Compliance and Regulatory Reporting areas as well as Human Capital Management, Services and the Executive Office

Your responsibilities

  • Lead and / or participate in all stages of audit work, including project scoping, fieldwork, identification of findings and report issuance
  • Perform control design assessment and effectiveness testing
  • Participate in preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified
  • Assess the risk and impact of the issues identified on reviews and assist with production of the report to management
  • Follow up with stakeholders on remediation of actions coming out of issues identified during audits
  • Engage in ad hoc work on firmwide projects around new processes or activities and investigation of incidents
  • Liaise with colleagues globally to understand global processes and facilitate benchmarking of best practice
  • Establish and maintain internal stakeholder relationships and regularly interact with the business during the year to assess changes in the control environment and other matters arising in the business

Who you are

  • +4 years of experience within the financial services industry in an internal audit function preferably covering Asset Management related activities
  • Experience on review of Asset Management regulations (e.g. MiFID II, AIFMD)
  • Team-oriented with a strong sense of ownership and accountability
  • Able to build and sustain long-term relationships with clients and colleagues
  • Highly organized, attention to detail and excellent follow through skills
  • Strong communication skills, including verbal and written communication and interpersonal skills. Dutch language knowledge is an asset, but no must
  • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
  • Relevant certification or industry accreditation (e.g., RA, CIA, ACCA, CFA) is a plus

Your colleagues

Internal Audit helps to ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations.

At Goldman Sachs, our culture is one of teamwork, innovation and meritocracy. We often say our people are our greatest asset and we take pride in supporting each colleague both professionally and personally. From collaborative work spaces and mindfulness classes to working from home and flexible work options, we offer our people the support they need to reach their goals in and outside the office.

Employee benefits

  • 194.4 hours of leave, based on a 36-hour week (that’s 27 vacation days for a 5-day working week) and one Diversity Day
  • Holiday allowance and a 13th month, paid with your monthly salary
  • NS Business Card 2nd class, which gives you unlimited travel 7 days a week. Do you prefer to travel with your own transport? Then you can declare the kilometres travelled for business and commuting.

At NN IP we work hybrid. We combine working from home and working in the office. Teams can meet online or in person. You and your team agree on what suits you best. We have set up our offices in such a way that there is a suitable place for every type of work. The official location for this job is  The Hague.

Will you be our new colleague?

If you are enthusiastic about this vacancy and think that you would be a good fit for the team at NN IP, we would like to invite you to apply. We are very keen to find out who you are, what motivates you and what you can contribute to this role at NN IP.

Apply now

If you have any questions about the vacancy, you can reach out via phone or WhatsApp to Veerle.meevis@nnip.com

This is a permanent position. A candidate will receive a contract from NN IP and we are not open to interim/freelance assignments and/or candidates or recruitment agencies. Thank you very much for your understanding.

Location: The Hague

Information and application:

Apply:

Please send your application for Internal Auditor at NN in The Hague including your CV via our website.

Job code:

REQ2684892

Job posted

16 januari 2023
Apply Now

More information:

If you have any questions about the vacancy, you can reach out via phone or WhatsApp to Veerle.meevis@nnip.com

contactpersoon
 
Contact:
Veerle Meevis
Recruiter
m. +31 (6) 2567 9253
E-mail

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