Gesloten vacatures Westmaas

As a Senior Audit Manager within Robeco’s Internal Audit function, you play a key role in providing independent and objective assurance to the Executive Committee and the Audit & Risk Committee. Your work supports effective governance, risk management and internal control across a global asset‑management organization.

• Plan, execute and report on operational audit engagements and project reviews across Robeco’s global organization.
• Deliver independent and objective assurance on governance, risk management, and internal control, contributing directly to strategic objectives.
• Perform audits both independently and as part of a team, with end‑to‑end responsibility for your own audit assignments.
• Assess risks and control environments, form well‑reasoned judgments, and translate these into clear and actionable audit findings.
• Maintain an active, constructive dialogue with senior stakeholders, offering insight, challenge, and advisory support.
• Apply, and further develop, data‑driven audit techniques and innovative audit approaches.
• Assess the impact of AI and emerging technologies on internal controls and risk management.
• Collaborate closely with other control functions, such as Risk Management, Compliance and Legal Affairs.
• Occasional travel to international offices for audit engagements.

• Academic degree in Economics, Business Administration or a related field, preferably complemented by a relevant professional qualification (RA, RO, RE, CIA, CISA or similar).
• 8+ years of experience in operational auditing within a complex, regulated environment.
• Affinity with, and preferably experience in, asset management or the broader financial services industry.
• Strong analytical and critical‑thinking skills with sound professional judgement.
• Well‑developed stakeholder management and communication skills.
• Interest in data‑driven auditing and emerging technologies.
• Proficiency in English, both spoken and written.
• Willingness to travel occasionally.

• A challenging role within a global, professional Internal Audit function.
• A wide variety of audit topics across a leading international asset manager.
• Opportunities to further develop your professional expertise and influence organisational change.
• A high degree of autonomy and responsibility within a supportive and collaborative team.
• A flexible working environment with attention to work‑life balance.
• A culture built on integrity, independence, expertise and continuous improvement.

All applications will be treated with the utmost confidentiality. An assessment and integrity test may be used in the selection procedure.