For our Amsterdam Office, we are looking for a highly driven Senior Operational Auditor to join our Risk & Audit team. The purpose of Fastned’s new internal audit function is to provide independent, objective assurance and consulting services designed to add value and improve the business operations of Fastned. The Risk & Audit team has a company wide risk and audit coverage.

Together with the Head of Risk & Audit, you will play a key role in continuously growing, improving the new internal audit function. You will also be responsible for initiating and performing audits end-to-end in line with the audit planning. Your recommendations and advice will support the business to enhance operational performance. As the internal audit function is just initiated and Fastned is growing rapidly in multiple countries, this is a great opportunity for an ambitious, entrepreneurial senior operational auditor.

Our flat organization structure makes it easy to work and enables you to quickly build a network and immerse yourself in our culture. You will be empowered to contribute directly, deliver your best work, and shape your role.

Your key tasks and responsibilities will include:

Prepare operational audits, conduct fieldwork, draft audit reports with findings, recommendations and collect management responses.
Collaborate with cross-functional teams to support process improvements and control enhancements.
Identify areas of inefficiency, risk, and non-compliance within the organization, and provide advice to management for improvement.
Stimulate, monitor and report about the progress of open audit findings.
Initiate and coordinate with third parties external audits and support the external accountant by following up information requests.
Comply with the IIA Code of Ethics, stay up to date on industry best practices, regulatory requirements, internal audit standards and fulfill CPE requirements.

Who we are looking for

Minimum of 6-7 years of experience in operational auditing;
A bachelor's degree in Business economics or equivalent;In the possession of a CIA or equivalent (e.g. RO) certification;
Strong understanding of auditing principles, techniques and standards;
Excellent writing, communication and interpersonal skills in English. Fluency in Dutch is a strong plus;
Capable of initiating, conducting audits end-to-end;
Ability to work independently and part of a team;
Attention to detail, a strong analytical and curious mindset;
A pro-active, pragmatic and result-driven attitude.

Join us in building a better future

We work hard to change the world, but we don't forget to recognise & celebrate our successes, big and small. We put a focus on work-life balance, provide you with genuine work flexibility and have family-friendly policies in place. Our benefits include:

⚡️ Stock option plan -> we believe in shared value creation;

⚡️ A training and development budget of €3,000 per year per employee, because development and training are important to us and our sector offers endless opportunities;

⚡️ Full access to our electric vehicle fleet with all charging expenses covered;

⚡️ Daily vegetarian lunches, snacks & drinks provided at our office locations;

⚡️ A paid pension plan, fully covered by Fastned;

⚡️ The opportunity to work from our other offices in Cologne, Ghent, Paris, London & Zurich, with reimbursement for work-related travel expenses;

⚡️ Next to fun events year-round, we throw notorious Christmas parties and organise an amazing yearly trip abroad with all employees;

⚡️ Other perks include flexible working hours, full travel compensation and the working gear of your choice.

Interested? Apply today!

We would love to have a conversation with you! Apply now, send us your CV and explain in your motivation letter why you’re excited about joining Fastned. The interview process is as below:

1. A video call with one of our recruiters to find out more about Fastned & our company culture;
2. First interview with Johannes Bikker (Head of Risk & Control) and Roland van der Put (Energy Sourcing Manager);
3. Final interview with Victor van Dijk (CFO) and Lieke Duijmelings (Commercial Director)

Fastned stands for equity and inclusion. We welcome applications from people of all backgrounds, gender identities, sexual orientations, religions, neurodiversity, disabilities, parental status or any other protected characteristic that makes you unique.