R

Rabobank

Cooperative bank offering retail, wholesale services

Head of Methodology and Quality Assurance - Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeUtrecht, Netherlands

About the Job

Requirements

  • A relevant university master’s degree is required.
  • A postgraduate qualification as a Registered Operational Auditor, Registered Information Systems Auditor, or Chartered Accountant, or an international equivalent, is required.
  • At least 10 years of experience leading audit functions with significant organisational impact in the financial sector is required.
  • Demonstrable experience working with senior stakeholders, including stakeholders at local or group executive-board level, is required.
  • At least 5 years of experience implementing digital solutions or leading data analytics teams is required.
  • At least 5 years of experience in roles where strategic change management formed a significant part of the responsibilities is required.
  • Sound knowledge of relevant regulations and professional standards, including Institute of Internal Auditors standards, is required.
  • Demonstrable experience applying artificial intelligence effectively and responsibly in audit or a comparable professional environment is required.
  • Persuasive verbal and written communication skills, including the ability to explain complex subjects to executives, regulators and other audiences, are required.
  • Experience building, coaching and leading high-performing teams is required.
  • The ability to exercise judgement about when to act independently and when to align with the Chief of Audit Operations and Methodology or the Chief Audit Executive is required.

Responsibilities

  • Lead the relevant parts of the Audit Rabobank Strategy and develop a strategy for using data analytics and artificial intelligence in audit activities.
  • Manage the global Quality Assurance programme and use its outcomes to improve the quality, consistency and impact of audits.
  • Develop Audit Rabobank’s methodology, standards, policy frameworks and procedures in response to internal and external developments.
  • Lead and coach a team of 10 professionals working in methodology, quality assurance, knowledge development, data analytics, artificial intelligence and innovation.
  • Support relevant training and continuous professional development across Audit Rabobank.
  • Maintain professional knowledge and capabilities.
  • Work closely with the Audit Rabobank Management Team, Heads of Audit, regulators, the Institute of Internal Auditors, and colleagues in Non-Financial Risk and Information Technology.

About the Company

Rabobank

Cooperative bank offering retail, wholesale services

Rabobank is a Dutch cooperative bank owned by its members, serving individuals and businesses through local branches and digital channels. It provides payment accounts, savings, mortgages, business lending, insurance, and wealth management domestically via its app, website, and branches. Internationally, its Wholesale & Rural division finances the food and agriculture value chain with lending, trade and commodity finance, markets services, and sector analysis, while DLL offers vendor finance and leasing to equipment makers and their dealers. It earns mostly from interest on loans and mortgages plus fees, and aims to support people, businesses, and communities—especially in farming and food sectors—through tailored financial services under member governance.

Company size
10,001+
Company stage
Debt Financing
Total funding
$275M
Headquarters
Utrecht, Netherlands
Founded
1898

Recently Posted Jobs

Explore more opportunities at Rabobank

See more jobs