Job Description
Job Title:  Senior Internal Auditor
Req Id:  837
Business area:  Internal Audit
Job Level:  Senior
Job Location (Short):  Brussels, BEL

Do you want to make a difference and contribute to creating a better world? Are you interested in developing your skills and knowledge, while putting your ideals to work? Join us, we are a frontrunner in ethical banking and global impact investing, and we need people like you to make change happen.

 

We believe that money can change the world for the better. In fact, our organisation was founded on this belief. Our mission is to create a society that protects and promotes the quality of life of all its members with human dignity at its core.

 

Currently, we’re are looking for an Internal Auditor.

 

How you will make a difference

In this role, you can further grow your technical and personal skills. You report to the Head of Internal Audit Banking (UK Based), working closely with all members of the international team.

 

Take action

  • Lead and participate in audit assignments in Belgium and across the Triodos Group. When necessary, limited travelling will be required, taking into account work life balance and ecologic impact.
  • Stay close to the organisational (risk) developments through fostering relationships with business partners at Triodos Bank Belgium branch.
  • Preparing high quality reports of audit findings and assisting management in defining actions with the aim of improving processes and internal control within Triodos.
  • Proactively providing input and bringing internal and external analysis into the annual risk assessment to identify and plan audits for the following year and 3 year cycle.
  • Provide management information and reporting on the audit processes, thereby ensuring they adhere to our professional practice standards.
  • Be a subject Matter expert within the Group Internal Audit function, for example in a risk area (such as compliance, credit, operational) or in a digital area (such as data analytics, AI).
  • Championing continuous improvement within the department and across the Triodos Group.
  • Work in teams across the bank from different locations in a hybrid manner.
  • Supervise and coach more junior co-workers in performing audit activities, both technically and with regard to the scope of work within the organisation, including providing feedback on co-workers to feed into the personal development plans.
  • Act as a role model for Internal Audit and Triodos internally and externally, for example through personal and professional networking, speaking engagements and through professional and industry bodies.

 

The team
We are a team of 18 who work from Zeist, Madrid, Brussels, and Bristol. We report directly to the CEO and our structure follows the organization of Triodos Bank. Via the development of Subject Matter Leaders we are deepening our understanding of, and oversight over, key risk areas across the Group. We have a learning mindset and aim at continuously improving ourselves and our way of working. We ask our clients to be open and transparent, and we are too. 

 

What you will bring

Your unique potential and your values matter for us most. We look for people who are self-aware and who think in a holistic way, always conscious about their impact on society, environment, and the economy.


To be succesfull in this role, you have experienced relevant first steps in your professional career, wanting to further learn and evolve in both your technical skills and personal competencies. Being independent by heart, you combine strong analytical skills with organizational sensitivity and a constructive and pragmatic approach. You enjoy to jointly achieve goals and thrive in an international and dynamic environment. 
This is complemented by: 

  • Qualified (operational) auditor, or close to obtaining qualification with approx. 5+ years of relevant work experience.
  • Enthusiasm to apply existing and learn new skills and deepen a specialism such as compliance, credit, operational risks or data analytics, AI.
  • Proven experience or wanting to lead audit assignments as well as building good relations with internal stakeholders.
  • Able to work both independently and collaboratively to prepare risk assessments, work programmes, perform audits and write reports.
  • An organised approach to delivery on objectives.
  • Strong communication skills, both written and verbal and feel at ease to work closely as well connect with all internal colleagues at all levels of the organisation.
  • Strong coaching skills for more junior team members.
  • Committed to the values and mission to Triodos Bank.
  • Experience in working in an international environment is desirable; willingness to travel and work in different cultural environments is a necessity (approx. 10 working days a year).
  • Previous experience / familiarity with Teammate+ audit software is desirable. 

 

What we offer you

 

An inspiring work culture

 

The most important thing about working with us is that you are part of community that is changing the world for the better. We are constantly improving our work culture to create conditions where every person can thrive, so you are able to:

 

  • find a sense of meaning in your work
  • create positive energy and impact with your co-workers
  • build mutual trust and respect in working relationships
  • enjoy fulfilment at a professional and personal level

 

A comfortable working environment

           

Our sustainable office “Quatuor” in Brussels is just a 10 minutes’ walk from the North station. Combined with working from home, it is an inspiring place to work and connect with your colleagues. It is labelled “outstanding” in the BREEAM certification which is the highest BREEAM ranking on energy-efficient, environmentally friendly, and socially responsible buildings.

 

And of course, besides a job with impact, nice remuneration and working conditions:

 

  • A salary appropriate to the position, our remuneration policy and your experience
  • An attractive package including meal vouchers, Eco cheques, group and hospitalization insurance, 100% reimbursement of transport costs, company bike....
  • Flexible working hours and the opportunity to work from home 2 to 4 days a week
  • 32 holiday days with a 37-hour working week
  • A range of education and training opportunities

 

 

Sounds interesting?

 

If you feel that you want to make a difference, don’t hesitate to join the Triodos community by applying for this role.

 

Everyone is welcome to join us. Our culture is built on values that aim to benefit both society and individuals. We are committed to equity and diversity, and we value everyone’s perspective. We strive to create an environment in which all co-workers and our broader community can feel safe and included

 

If the role interests you but you still have some questions, please connect with us. If there are any additional adjustments you may need during the application process, please contact us via the contact button on our career page.

 

We also don’t want to miss out on candidates who feel they don’t exactly match the job description, so if this is a role that sounds interesting to you, and you feel you could add value, please apply!

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Who we are

Triodos Bank is a leading expert in sustainable banking, founded in 1980 in the Netherlands, with branches in Belgium, Germany, United Kingdom, and Spain.

Triodos Investment Management is a globally recognised leader in impact investing, that currently manages 20 funds invested in both Europe and emerging markets.

Triodos Regenerative Money Centre is our business unit launched in 2019 with the explicit goal of restoring and regenerating nature and society.

We are a certified B Corp since 2015. B Corp is a growing global community of successful and sustainable companies that create positive social impact and change.

We are also one of the founders of The Global Alliance for Banking on Values, a global network of independent banks using finance to deliver sustainable economic, social, and environmental development.

www.triodos.be | www.triodos-im.comwww.triodosfoundation.nl