Internal Auditor Focus on Model & Credit Risk
Internal Audit is an independent function within the organization ensuring the effectiveness and reliability of internal governance. Using a systematic riskbased approach the team evaluates risk management systems internal controls and financial models to safeguard operational integrity.
We are seeking an Internal Auditor who is eager to gain broad insights into the organization s business model and critically assess governance and processes. This role emphasises identifying and addressing key risks particularly in model risk and credit risk.
Requirements
Key Responsibilities
- Conduct audit assignments across multiple banking domains assessing business risks including credit risk model risk and financial model integrity.
- Evaluate internal controls and risk management frameworks to ensure alignment with business objectives.
- Analyze financial models including those used for assetliability management (ALM) derivatives and credit risk assessments ensuring their robustness and impact on risk exposure.
- Perform interviews documentation reviews and data analysis to assess the integrity of risk models.
- Communicate audit findings and recommendations to management advising on improvements in governance risk control and financial modeling practices.
- Raise awareness of potential modelrelated risks and monitor the implementation of audit recommendations.
Your Profile
- A Master s degree in economics finance mathematics statistics or a related quantitative field or equivalent experience in the financial sector.
- Several years of experience in Audit or Risk ideally with exposure to credit risk model risk ALM or derivatives. Certifications such as CIA or CISA (or a willingness to obtain them) are a plus.
- Strong analytical skills with the ability to assess and defend complex financial models and risk topics to senior management.
- Experience in mathematical modeling model validation and credit risk assessment is highly desirable.
- A proactive independent and resultsdriven approach with the ability to work under pressure and meet deadlines.
- Fluency in Dutch or French with a strong command of English.
- Willingness to travel occasionally to offices in different locations.
This role offers the opportunity to play a critical role in strengthening risk management particularly in model and credit risk within a dynamic financial environment.
Benefits
A Workplace That Supports Your Growth
Employees are at the heart of this organization each bringing unique talents that make a real impact.
Looking to grow in your career So are we let s move forward together.
What You Can Expect:
- A Supportive Work Environment Enjoy a dynamic and collaborative workplace with offices in convenient locations where professional growth autonomy and a personal approach are prioritized.
- Continuous Development Access a wide range of training opportunities including industryspecific courses language programs and personal development initiatives.
- WorkLife Balance Benefit from flexible working hours and remote work options to maintain a healthy balance between professional and personal life.
- Competitive Compensation & Benefits Receive an attractive salary meal and eco vouchers a comprehensive insurance package and a flexible benefits plan that allows you to customize part of your package based on your needs.
- LongTerm Stability Secure your future with a permanent contract and opportunities for career advancement.