In this role we provide you with an opportunity to participate in the execution of the Internal Audit Function on highest level within the organization. Together with your audit colleagues from CAS you will have exposure to various business management levels and the opportunity to learn from them and witness executive decision making from the inside.
Your impact as an Operational Auditor at NN
Nobody is eagerly rubbing their hands waiting to be audited. You’re perfectly aware of that. But you’re also aware of how important balancing opportunities and risk is for realising the business strategy of NN and in particular for Non-life insurance business. Which is why you integrate your business knowledge seamlessly with your talent for organisation and your communicative skills. That’s how you make sure your audits and business recommendations are thorough and thoroughly appreciated. You research, analyse and confer. You are eager to learn new methods and techniques. You explore and apply advanced technologies like data analytics. If you’re looking for a job that provides variety and high added value, this is your opportunity. Every audit is completely different from the next, and you work constantly with different teams.
So you don’t have to worry about being bored as Operational Auditor at NN!
Using your own initiative and ambition, you achieve the best results:
- Analyse upfront the business processes and applications which are used for the value chains of the NN Non-life business lines which will be audited.
- Performing assessments and reviews of business processes, data flows and applications in the various parts of NN Non-life business lines.
- Timely, clear and complete reporting to higher management, including well-reasoned recommendations for improvement.
Corporate Audit Services NN Group (CAS), the internal audit department within NN Group, is an independent assurance function which independently assesses the effectiveness of the design of the organisation and the quality of procedures and control measures. CAS provides independent, objective assurance and consulting services designed to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. CAS supports NN Group to accomplish its mission and objectives through a systematic, documented approach to examine, evaluate and improve the design and effectiveness of governance, risk (management) processes, and internal control.
Based on the CAS mission (our purpose), our aspiration is ‘Making risks visible. Contributing to business improvements’. Our key aspiration is to remain focused throughout all NN Group in- and external change in making risk visible to our auditees and stakeholders.
Furthermore, our work does not stop with reporting observations. CAS want to contribute to remediation/business improvement, by being able to provide valuable input for management actions, to perform follow-up and other support – fitting our mandate.
We also care about you
Here at NN, care is a core value – care for our customers as well as our employees. You care for our customers’ needs, and as your employer, NN cares for yours. We offer great development opportunities and a pleasant working environment. For your career development, we offer you:
- Facility for audit training
- Annual profession-related offsite training courses for the entire CAS audit department with approx. 70 NL based colleagues and 30 colleagues located abroad
- Training courses for personal development
- Trust & responsibility: you’re the one behind the wheel
You will be part of the Non-life Audit department, consisting of around 8 people. For each audit assignment a new team is created, not only from colleagues from the Non-life Audit department. In audits you will collaborate with different colleagues from other CAS departments with specific expertise on IT audit, Finance & Risk and Shared Services enabling best added value delivery for the business. Besides audits on business processes, important business change projects are audited.
The constantly changing teams of colleagues feel quite familiar; this is due undoubtedly to the intensive multidisciplinary collaboration. We consider good mutual connections to be important; after all, your goal is to successfully complete a complex assignment together.
Thanks to your efforts, we make our financial services relevant and more personal. You help us go above and beyond when providing the very best customer service. We believe in the importance of customer satisfaction and consistently serving our customers to the best of our abilities. They are the core of our company values and our most important motivator. In this way we, we create something special through all our labels: NN, NN Investment Partners, Nationale-Nederlanden, OHRA, ABN AMRO Insurance, BeFrank, Zicht, AZL, Movir and HCS. NN is market leader for Non-life insurances in the Netherlands.
We offer you modern employment conditions and generous employee benefits. For example, you have the option of taking extra vacation days. You will receive your holiday allowance and 13th month with your salary every month, without restriction and readily available to you. As an Operational Auditor, you will work from our well located office in The Hague, which offers an easy connection via the A12. You can also use the public transport card which is offered by NN to all employees for free travelling by bus, tram and train.
Critical skills of an Operational Auditor
During an audit, you will regularly be dealing with complex and sensitive material. But with your excellent communicative and social skills, you succeed in creating a broad consensus for the conclusions and recommendations with your team. You’ve got a true hands-on mentality; you enjoy resolving complex problems in a practical manner and you can keep a cool head. Due to the nature of the work, being fluent in Dutch is a requirement.
Commit to NN
Can’t wait to make such an essential contribution to the realisation of the business strategy of NN Non-life insurances?
Then we would like to meet you. Upload your resume via the apply button. Do you have any questions about the job? Then please call Willem de Korte (Head of Non-life Audit) via +31 (0)6 15244838.
Questions about the application process? Please contact Senior Recruiter, Ralph Roels via +316655348378