Internal Auditor

hace 1 semana

Madrid, España Triodos Spain A tiempo completo

At Triodos Bank, with our 1,600 co-workers, we are making money work for positive societal change. Inspired by this mission, for 40 years we have been financing businesses, organisations and projects that seek to achieve positive change in societal, ecological and cultural domains. We are enabled to do so by savers and investors who wish to contribute to an honest, sustainable and humane society. We only invest in the real economy and do not trade in complex financial products. We furthermore make a point of knowing all the sustainable entrepreneurs that choose to bank with us.

People make the difference: at Triodos Bank we are very aware of this. Together we actively contribute to a sustainable society, and this obviously starts with our co-workers. Several regular moments of reflection and our systematic attention for personal development help ensure that we can make that difference together. We keep each other focused and are all dedicated to the Triodos Bank mission.

As Group Audit, we feel at home in a dynamic and changing environment. As member of a diverse, independent and objective team, you are passionate about acting across the full Triodos Bank organisation as ‘the trusted voice’. To help realise our shared goal to actively contribute to a sustainable society.

In this role, you can grow your technical and personal skills. You report to the Head of Internal Audit (UK Based) and Senior Internal Auditor (ES based) working closely with all members of the international team. In addition:
**Take action**
- Support the preparation and performance of individual audit assignments and deepen understanding of Internal Audit processes.
- Assist in the local reporting and audit planning process.
- Provide periodic management information on the audit processes, thereby ensuring they adhere to our professional practices program.
- Develop and deepen understanding of data analytics to improve preparation for and conduct of individual audits.
- Work in teams across the bank from different locations in a hybrid manner.

**The team**

We are a team of 15 and work from Zeist, Madrid, Brussels, and Bristol. We report directly to the CEO and our structure follows the organization of Triodos Bank. Via the development of Subject Matter Expertise we are deepening our understanding of, and oversight over, key risk areas across the Group.

We have a learning mindset and aim at continuously improving ourselves and our way of working. We ask our clients to be open and transparent and we are to.

**This is you**

You are at the start of your career, eager to grow your technical skills and personal competencies. Being independent by heart, you combine strong analytical skills with organizational sensitivity and a constructive and pragmatic approach.

**This is complemented by**:

- Bachelor degree in auditing or other relevant studies, with preferably 3-5 years of relevant work experience.
- Enthusiasm to learn new skills and develop a specialism such as complaince, Capital and Liquidity, data analytics, etc.
- An organised approach to delivery on objectives.
- A desire to deepen understanding of sustainable banking.
- Strong communication skills, both written and verbal and able to manage relations at all levels of the organisation.
- Fluency in English and Spanish.

**Are you interested?**

Do you think this job offer is made for you? If you are interested in participating in the selection process, send us your curriculum vitae along with a motivation letter.

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