Job openings

Head of Internal Audit

Position Scope
Demir-Halk Bank (Nederland) N.V. (DHB Bank) was established as a commercial bank under Dutch law in 1992. Headquartered in Rotterdam, the bank conducts its activities through locations in The Netherlands, Germany and Belgium. We also have a representative office in Turkey. DHB Bank is a Dutch bank that plays a unique role within the European financial community. Our retail banking business provides our customers with a wide range of essential products, from deposit and savings accounts to retail and mortgage loans to a lesser extent. But we also have a specialized area of expertise: delivering financial services to Turkish commercial ventures abroad and/or to their European business partners. Our business is centered on clients first principles. Furthermore, all our clients - both individual and corporate - benefit from our innovative, solution-oriented financial advice and services that can be tailored to specific needs. The company atmosphere is dynamic and pleasant, and thanks to our international focus there is a great diversity of nationalities among our employees. English is the business language of our bank. Our Head Office in Rotterdam is located in the First building within walking distance of the Rotterdam Central Station.

Department Profile
Internal Audit provides independent, objective assurance and helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit reports directly to the Managing Board and the Risk & Audit Committee. Internal Audit has an important role in the financial audit process.

Position Profile
The Head of Internal Audit is responsible for achieving the department’s objectives by preparing and executing the audit plan, managing relationships and reporting to the Managing Board and the (Chairman of the) Risk & Audit Committee.

•    Certified Auditor (RA or RO)
•    Extensive experience in a financial function within a bank or as external bank-auditor
•    Knowledge of applicable laws and regulations such as WfT, Wwft, EU Directives and IFRS
•    Knowledge and/or affinity with IT Audit and audit tools
•    Knowledge of the relevant internal audit themes in banking
•    Experienced in communication with DNB and external auditor
Skills and abilities:
•    Dutch and English verbally and in writing
•    Good social skills in contacts with staff balanced with required independency for the performance of the audit duties
•    Team player and trustworthy
•    Meet deadlines
•    Hands on mentality
•    Good analytical skills, problem recognition and problem solving
•    Trustworthy and integer
•    Critical, calm and correct
•    Good reporting skills
•    Good leadership and management skills

Please find the contact information of our HR Department below for your application:
Human Resources Dept.
Weena 780,
3014 DA Rotterdam
The Netherlands

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