Senior Internal Auditor Financial Services

Do you believe businesses should have a bigger ambition than short term profit? An organization that provides financial solutions to sustain success for generations and takes into account future generations.

As a Senior Internal Auditor, you will be a member of the global internal audit team, for 50% based in Milan, and also present in the US, Brazil, Australia and several other European locations. You will execute internal audits at Country level but also at corporate level in the Netherlands and DLL locations across the globe. You are expected to travel 10 - 15% of the time.

The DLL Internal Audit team has approx. 30 audit professionals, of which about half in Eindhoven and is a diverse group of talented people and is responsible for the audit coverage of the entire DLL Group.

You will perform audits as part of a team and also work autonomously; You will engage with diverse internal stakeholders and contribute to achieving the internal audit strategy. We are continuously aiming to improve our audit approach and process; Execute operational, regulatory and financial audits, including scoping, planning execution and communication of results within DLL’s global business environment based on the audit plan;

For instance via participating in projects to enhance the internal audit approach using AI and data analytics,contributing to an improved Internal Audit Department;

Investing in getting to know the organization, its business processes and the regulatory environment.

Engaging in stakeholder management, as subject matter expert and during validation of resolved audit findings

Ensuring to be up to date on regulatory updates regarding Audit and DLL related matters.

Health and Wellness program including healthy food, free health checks, fun health & vitality activities.

Flexible hours with possibility to work from home

The standard audit skills – professional, critical and inquisitive mind-set in order to form an independent balanced opinion.

You have the ability to evaluate control gaps across highly diversified end-to-end systems and processes.

Given DLL’s international footprint you should have style flexibility to deal with local cultural differences and create the necessary management buy-in. University Master’s degree with a Finance / Business background, such as Economics, Econometrics.

Certified Financial Auditor (RA), CIA or equivalent.

Depending on the position within the career framework at least 8-10-years’ experience in external audit and / or internal auditing preferably within the banking and / or insurance sector.

Excellent communication skills (verbal and written) in English.

Innovative: open to modern ways of auditing, including AI, and data analytics.

Finance – Provide learning opportunities to help members achieve personal financial health

Please apply online via our career website

We advise only those who qualify for an interview will be contacted. If contacted for an employment opportunity, please advise Human Resources if you require accommodation in accordance with our values and all applicable legislation.

DLL is a global asset finance company that partners with manufacturers, dealers, distributors, and end users to facilitate access to equipment and technology. Headquartered in Eindhoven, the Netherlands, we operate in over 25 countries, offering financial solutions across various industries. We are also a 100% subsidiary of our parent company Rabobank, one of the world’s largest financial companies. At DLL, our unique culture — shaped by our values (We put our customers first -Together we achieve more-You can count on me - I challenge myself and others to grow) and behaviors that define us — is at the heart of everything we do.

You’ll receive competitive pay, generous benefits, health and wellbeing support, and manage your work‑life balance through our hybrid working flexibility.

Our global operations offer you a variety of development opportunities and we encourage you to take on new challenges across our departments, businesses and regions.

Our company strategy emphasizes our commitment to sustainable business and making social impact is part of that as well. Joining DLL, means joining a company that consistently scores higher than the industry average in Employee Engagement surveys.