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Internal Auditor - NIBC Bank N.V.

Location: Den Haag
Employment: Full-time


NIBC is looking for an ambitious internal auditor!

Job Description:

Why would you want to work for NIBC’s Internal Audit team?

Internal Audit has a pivotal role in the governance of NIBC, being the third line (of defense) in NIBC’s risk control framework. The primary role of Internal Audit is to provide independent assurance on the effectiveness of NIBC’s governance, risk management and internal control processes. Providing assurance involves informing senior management how well the Bank’s people, processes and systems are working. To do this, internal auditors work with management to systematically audit or review NIBC’s operations. These audits are aimed at identifying how effective risks are managed including whether the right processes and controls are in place. Internal Audit is strong in Continuous Business Management. We attend the main risk fora of NIBC and we participate in the Bank’s key projects and developments.  

‘NIBC’ means NIBC Holding and NIBC Bank collectively, including its subsidiaries and foreign locations in Brussels, Frankfurt and London. Internal Audit reports directly to the Chairman of the Managing Board and the Chairman of the Audit Committee.

The Internal Audit team consists of 7 team members and is characterized by a professional, but also informal working environment, with room for new initiatives. We have further established a strong focus on developing skills and knowledge, and we support personal growth. NIBC - being a medium sized bank but having many elements of a complex financial institute offers you great opportunities to broaden and to share knowledge and experience of the various activities of an international bank operating in a dynamic environment. This makes working within NIBC as an internal auditor very challenging and varied.

What will you do?

As an internal auditor, you will engage in the full suite of internal audit activities. You will not only prepare and conduct audits and reviews within the various business units of NIBC, but you will also provide senior managers with advice and recommendations to improve their risk governance. You will be responsible for the audit execution in selected business units and act as the linking pin with senior management, up to the members of NIBC’s Executive Committee.

You will engage in the annual audit risk analyses and contribute to the internal audit plan. During audits and reviews, you assess operational processes from various viewpoints, that have been determined in advance together with management. You will also advise business management on any (governance) improvement opportunities.

Who are we looking for?

We are looking for a highly motivated internal auditor, with an academic background in (Business) Economics and a post-master in Accounting, Operational Auditing, EDP Auditing and/or Controlling. You have at least 3 years (internal) audit experience and strong business acumen in the financial industry. You have excellent communication and reporting skills and are fluent in English and preferably Dutch.

What will you get?

NIBC is a relatively small bank with a very dynamic and informal culture.

You will have a direct impact on both the bank and its clients. At NIBC, we will give you substantial responsibilities, direct exposure to senior management and enable you to understand how the bank works. This is a unique opportunity in which you can best showcase your talents. Furthermore, we nurture our entrepreneurial and inventive culture by providing modern flexible devices and working spaces. You can therefore work where and when you want which improves your performance and work-life balance.

Application/ Further information

Applications can only be submitted via our website. The 'apply' button will take you directly to the Quick Apply page. Here you can upload your CV. The system immediately extracts the necessary information from your CV. Please note that further on in the application form you will have the possibility to upload more documents. Don't forget to add your motivation letter. Instead of a motivation letter you can choose to make a 2-minute video outlining your motivation. An assessment may be part of the application procedure.

For more information about the procedure you may contact the HRInfodesk at For more information about the position please contact Jean-Pierre Thöni, Head of Internal Audit, at or at +31646761613.

Den Haag

Information and application:


Please send your application for Internal Auditor at NIBC Bank N.V. in Den Haag including your CV via our website.

Job code:
Job posted
19 februari 2021
Apply Now
More information:
  • For more information about the procedure you may contact the HRInfodesk at
  • For more information about the position please contact Jean-Pierre Thöni, Head of Internal Audit, at or at +31646761613.

Read all about working at NIBC Bank N.V.

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Transistorstraat 7
1322 CJ Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

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