Senior Internal Audit Officer
Finom
This job is no longer accepting applications
See open jobs at Finom.See open jobs similar to "Senior Internal Audit Officer" General Catalyst.Amsterdam, Netherlands
Posted 6+ months ago
About Finom
Finom is a European tech startup headquartered in Amsterdam—and we’re on a journey towards revolutionizing the financial landscape for entrepreneurs worldwide. Our mission is to develop an all-in-one financial B2B solution that integrates banking functions, accounting, financial management, and invoicing into a seamless, mobile-first platform.
Over the past two years, our team has fuelled exponential growth, securing $50 million in investments and propelling us into hyper-growth mode. We’re on track to become a unicorn start-up, backed by global funds like General Catalyst (known for supporting Airbnb, HubSpot, KAYAK, and Stripe). Finom has expanded its reach across 10+ EU countries, with a strong presence in key markets like Germany and France.
At Finom, we’re not just redefining the entrepreneurial experience—we’re empowering our employees to make a real difference. Your work matters, and your impact extends far beyond product metrics. We nurture innovation and an inspiring work environment where bold ideas thrive, prioritizing thorough research, swift implementation of solutions, and ensuring that every effort we make benefits our users, employees, partners, and our business as a whole.
Maintaining our start-up spirit, we prioritize thorough research, swift implementation of solutions, and ensuring that every effort we make benefits our users, employees, partners, and, of course, our business.
About
As the Senior Internal Audit Officer, you will oversee the internal audit function with a focus on non-financial areas under financial supervision. You will be responsible for planning, coordinating, and managing audit activities to ensure compliance with regulatory requirements and internal policies. This role will require you to collaborate with external audit professionals and track the completion of action items derived from audit findings.
Responsibilities
- Audit Program Management: Design and implement an annual audit plan, ensuring alignment with regulatory and organisational goals.
- Thematic Audits Coordination: Work closely with external audit professionals to conduct specialised thematic audits according to the program.
- Coordinate the scheduling and execution of these audits while maintaining oversight.
- Follow-up & Action Plans: Review audit reports and findings, convert them into actionable items, and ensure timely follow-up and tracking of deliverables.
- Periodic reporting to the Management Board and Supervisory Board on the progress of Audit progress.
- Anti-Money Laundering (AML): Ensure compliance with AML regulations and review internal controls for preventing financial crime.
- IT Security: Audit the company’s cybersecurity practices and infrastructure to ensure regulatory compliance and data protection.
- Safeguarding of Client Funds: Verify that appropriate measures are in place to protect client funds in line with financial supervisory requirements.
- Ensure adherence to regulatory requirements, including those set by financial supervisory authorities like the De Nederlandsche Bank.
Requirements:
- Experience: 1-3 years of experience in internal audit, preferably within a bank or a consultancy firm specializing in audits, practical hands-on experience in 1st or 2nd LoD is a strong plus.
- Certification: Professional certification such as CIA (Certified Internal Auditor), ACCA, or similar is a plus.
- Strong organizational skills, with a self-driven and proactive approach. - Ability to manage multiple audits and priorities while maintaining attention to detail.
- Language: Fluency in English is required. Dutch is a strong plus, other European languages are a plus.
- Working Hours: 20 hours per week, with flexibility in scheduling.
Interviews
Recruiter interview - 30 mins
1st interview - 1 hour
Case and test
Final interview - 1 hour
What You Will Get In Return
Make a genuine impact on the product
Join our upward trajectory, and grow with us. We provide the resources and opportunities for continuous personal and professional development, empowering you to make a genuine impact on our evolving product.
Work in the EU
Embark on this exciting journey with us, working from our elegant offices in Paphos (Cyprus) and Amsterdam (the Netherlands), with upcoming hubs in Poland and Spain. Enjoy the flexibility of traveling and working in a remote/hybrid model across Europe.
Become a stock options holder
Unlock your inner entrepreneur and align your aspirations with ours through our Stock Options Program. This exciting opportunity is available to every team member, from junior team members to our founders.
Receive unwavering support and care
Finom stands by you at every step, embodying our commitment to your well-being and success reflected in our modern, friendly, and eco-conscious corporate culture. We offer constant support and care to ensure your Finom experience is successful and fulfilling.
Work & Swim program
Immerse yourself in our exclusive Work & Swim Program. Spend one month in a comfortable corporate apartment in enchanting Cyprus. It's the ideal opportunity to strike the perfect work-life balance while enjoying breathtaking Mediterranean views.
Equal Opportunity Statement
At Finom, we're an equal opportunity employer and value diversity at our company. We embrace diversity and invite applications from all walks of life. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, disability status, or other applicable legally protected characteristics.
This job is no longer accepting applications
See open jobs at Finom.See open jobs similar to "Senior Internal Audit Officer" General Catalyst.