Internal Audit Manager

Audit Amsterdam, Netherlands


VP Internal Audit

Amsterdam – The Netherlands


About Citco

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1.5 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs.

For more information about Citco, please visit

About the Team & Business Line:

Citco Group provides services to our Citco Group of Companies and helps business to succeed in client service excellence.

As a valuable member of our Audit team you will work closely with internal stakeholders and cross-functional teams to support business operations and help them to achieve their goals.

The VP of Internal Audit is responsible for leading internal audits and ensuring the timely completion of the audit plan is achieved, so that the audit work fulfils its purposes and the work conforms to internal standards and the Standards for the Professional Practice of Internal Auditing. This role offers a unique opportunity to work across a broad portfolio of business lines and group functions in a small global team where the participation and value-add from each member is key to the success of the Group Internal Audit function.

Your Role:

  • You will be working closely with Assistant Business Partner (ABP) of Group Internal Audit (GIA) to lead internal audits and stay abreast of emerging issues, audit progress and resourcing information impacting audit progress;
  • You will foster risk and control awareness across the organization by working with management and second line functions;
  • You will assist in the execution of the annual risk based audit plan including ongoing evaluation of plan based on emerging risks;
  • You will plan and develop scope, audit program, and appropriate procedures for each audit in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations;
  • You will manage, plan and oversee multiple types of audits focusing on Operational audits and Group Functions (Risk Management, Compliance, HR and Finance);
  • You will timely escalate relevant matters identified in the audit process to management and GIA management;
  • You will demonstrate capacity for effective decision making and drawing reasonable conclusions;
  • You will show comprehension and ability to evaluate existing policies and procedures and identify controls. Perform audit procedures to test the effectiveness of the controls;
  • You will maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA;
  • You will provide direction, guidance and motivation to staff including goal setting and appraisals.

About You:

  • You have a Bachelor's Degree in relevant accounting / financial discipline coupled with 5 to 10 years relevant experience in a similar internal audit position within the financial services or professional services (Big Four) sectors. 
  • You showcase knowledge of modern internal audit best practice and methods;
  • You have affinity with Governance, Risk and Compliance related issues;
  • You are capable of understanding the applications of a range of audit techniques;
  • Experience in auditing in an international multi-location environment would be a significant advantage;
  • Knowledge of the TeamMate application and use of CAATs will be considered an advantage; and
  • In addition to automated internal audit applications, proficiency with Word, Excel, PowerPoint and Visio are expected.

Our Benefits

Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.


We recognize diversity as a source of organizational pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the people we hire, and the culture we create in our organization.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.