About this role
Jobalert Group Internal Auditor - Finance Group Internal Auditor - Finance - On-site Group Internal Auditor - Finance Group Internal Auditor - Finance - On-site Bij ons werk je in een inspirerende omgeving waar samenwerking en groei centraal staan. We geloven in leren, elkaar versterken en met plezier resultaten behalen. Lilian Hendrick, Hoofd Human Resources Group Internal Auditor As Group Internal Auditor, you will lead and coordinate internal audit across the Postcode Lottery Group. Working closely with the Audit Committee and Executive Board, you will further develop the Group's audit framework, coordinate the international audit plan and conduct audits across the different countries. The Postcode Lottery Group operates subscription lotteries in the Netherlands, Sweden, the United Kingdom, Germany and Norway, together raising €1 billion every year for local and international charities. While united by a shared social purpose, each lottery has its own history, local context and way of working. Success in this role requires more than audit expertise. By listening, building trust and clearly explaining the reasons behind change, you will bring colleagues across the Group together around a shared approach to internal audit and help move the organisation forward. "As Group Internal Auditor, you will work closely with colleagues across our international organisation and have the opportunity to make a difference. What makes this role particularly meaningful is that strengthening our organisation ultimately helps us increase the positive impact we create for charities around the world. " What you'll do: - Develop and maintain the Group Internal Audit framework, including the Audit Charter, methodologies, standards and reporting formats. - Design and coordinate a risk-based, group-wide internal audit plan that connects local priorities with group-level risks. - Execute audits across financial, operat...