SENIOR ASSOCIATE – INTERNAL AUDIT & ISAE ASSURANCE

At DM Financial, you are able to create your own development by gaining experience within all of our service lines, alongside excellent training and education opportunities. This allows you to develop, grow and gain experience, both in the Netherlands and abroad. DM Financial has a team of motivated colleagues, who describe the working atmosphere as informal, pleasant, and results-oriented.

WHAT WILL YOU DO?

As a Senior Associate, you will learn how our clients are organized and will test their internal controls. Internal controls are procedures, guidelines, standards and segregation of duties. Your job is to establish that control activities have been carried out according to the prescribed process and procedures. Testing of internal controls is done through walkthroughs and sample testing. A walkthrough starts with a meeting with the process owner of the client. Together with your Supervisor, you will go through the internal controls in order to test them in practice. When you finish the test phase, you conclude whether the internal controls have been correctly applied in practice. You discuss your conclusion with your Supervisor. Finally, you set up a meeting with the client to discuss the final conclusion and results.

In addition to a challenging job with a wide range of development opportunities, you will have considerable freedom and independence in carrying out your work. This is focused on your work-life balance, with an emphasis on sufficient rest after busy periods. We celebrate successes, anniversaries and personal events together with attention and care. In addition, you’ll have:

• an environment where good ideas and initiatives are encouraged;
• an opportunity to work abroad within the DM Group, such as Singapore, Ireland or Cayman Islands;
• an annual fulltime salary between € 37.500 and € 55.000, holiday pay and 13th-month payment, communication and travel/lease allowance;
• 30 leave days, pension scheme and a bicycle plan;
• One-year contract with the prospect of permanent employment, available to start immediately;the opportunity to further develop yourself through various training and education programs. Facilities that fully support your development!
• a workplace in a beautiful monumental building in Voorburg;
• flexible working hours and the possibility to work part-time and/or partly from home;
• fun and enjoyable staff events and an annual team event