auditcarriere.nl

Senior Audit Manager

21-04-2026
Marktconform
Senior
Rotterdam
As a Senior Audit Manager at Robeco, you lead end‑to‑end operational audits and project reviews, delivering independent assurance on governance, risk management and internal controls, assessing IT/data and AI risks, and advising senior stakeholders.

Department

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. 

Internal Audit operates in a complex and international environment, covering a broad range of topics including operational processes, governance structures, SOx controls, IT and data risks, and the impact of emerging technologies such as AI. The team works across Robeco’s head office in Rotterdam and its international offices, combining close collaboration with clear individual accountability for audit quality and delivery. 

Position & Requirements

What will you do:

  • 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

What we are looking for in a candidate:

  • An 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

What We Offer

  • 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 organizational 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.

Solliciteren

Please send your application for Senior Audit Manager at Robeco in Rotterdam via the button.

Direct solliciteren

Gerelateerde vacatures

Interesse in meer mogelijkheden? Bekijk deze vacatures binnen hetzelfde vakgebied. Wellicht zit jouw volgende uitdaging ertussen!
Top vacature
De Jong Accountants en Adviseurs
5.500 - 8.500
Medior, Senior
Vught, hybride
Als Finance & Business Analist (CFO op afstand) bij De Jong Accountants & Adviseurs vertaal je periodiek cijfers naar inzicht en acties, adviseer je ondernemers, bouw je dashboards/rapportages en verbeter...
Woonkracht10
5.097 - 6.890
Medior
Zwijndrecht
Als Business Controller bij Woonkracht10 ben je sparringpartner voor Vastgoed: je beoordeelt projectrisico’s en investeringen, toetst begrotingen en voortgang, levert scherpe analyses en rapportages, en versterkt risicomanagement, interne beheersing en...
PMT pensioenfonds Metaal & Techniek
Marktconform
Medior, Senior
Den Haag
Als Specialist Ketenregie bij PMT pensioenfonds Metaal & Techniek beheer je portefeuilles in interne beheersing, IT, informatiebeveiliging en kwaliteitsmanagement, en ondersteun je portfolio- en projectmanagement met planning, rapportages en stakeholdercommunicatie.
Meer lezen
AFM
55.000 - 85.000
Junior
Amsterdam
Als Junior toezichthouder verslaggeving bij AFM analyseer je complexe (jaar)verslaggeving van beursgenoteerde ondernemingen, voer je onderzoeken uit, weeg je risico’s en belangen, lever je toezichtsoordelen en werk je mee aan...

Overige vakgebieden

Bekijk deze vacature ook op de volgende websites