Senior Specialist Risk & Audit

<span>The Senior Specialist Risk &amp; Audit will be responsible for executing and overseeing business process internal audit and risk support projects in Prosus’ Food Delivery, Classifieds, Edtech, and Payments &amp; Fintech businesses. Also, you will support the coordination of projects and the development and execution of the annual coverage plan.</span><br/><span>Prosus Risk and Audit (R&amp;A) provides a range of audit and risk-related services to our businesses, including process reviews, (fraud) risk assessments, crisis simulations, forensic investigations and risk culture assessments.  </span><br/><span>This is a full-time role, including up to 30% global travel. You will be based in our Amsterdam (Zuidas) office in the Netherlands.</span><br/><span><b>Prosus</b></span><br/><span>Prosus is a global consumer internet group and one of the largest technology investors and operators in the world. The group is focused on building meaningful businesses in the online classifieds, payments &amp; fintech, food delivery and education technology sectors in markets including Europe, India and Brazil. Prosus operates in over 100 countries, and has over 90 companies in its global portfolio. The Prosus R&amp;A team is based in Amsterdam.</span><br/><span><b>Mission</b></span><br/><span>In keeping with Prosus’ entrepreneurial spirit, Risk and Audit helps businesses to keep moving and stay prepared. We deliver value through talented and courageous people, who are committed to making a positive impact on our clients, from a deep understanding of their business and most relevant risks. </span><br/><span><b>Approach</b></span><br/><span>Our way of working is informal, personal, positive, and client-focused. We provide assurance, insight, solutions, and ideas. We are independent and objective, but we work with management to find solutions to protect and enhance value. We leave the strategy to management, but we need to understand that strategy to add value. We measure success by how many issues we help to solve, not how many we find. Simply put, we help our companies go big and go fast. </span><br/><span>We plan well in advance, but we remain agile and flexible, open to changes when needed, fitting with the dynamics of the Prosus Group. We believe internal audit should be in a continuous conversation with management, to make sure we hit the mark on relevance, risk tolerance, and effectiveness. </span><br/><span><b>Your profile</b></span><br/><span>You are a professional with an entrepreneurial mindset. You are tech-savvy enough to work in a tech company environment, you are politically sensitive and have a can-do attitude. You are excited about AI and actively look for ways to leverage it in your work. You comfortably engage with process owners and local management, and you communicate clearly and concisely. </span><br/><span>As a global citizen, you are not worried about traveling to remote places. You understand how to balance risk and control. Your role is highly autonomous, and you’ll work with our internal team or 3rd party service provider to execute audits. </span><br/><span>You have 3-7 years of experience working in audit, risk management and internal controls, preferably with a Big Four firm. You have done operational, financial, and/or compliance audits or advisory projects, and want to strengthen and build skills in business advisory, risk management, and compliance. </span><br/><span>Your track record and experience complements your education and you can confidently list your personal and career achievements. You have completed or are working toward a post-master’s degree or certifications such as CPA, CA, ACCA, CIA, CFE, CISA or CISM. This is an indicator of your dedication to continuous education, but you are also able to explain why these certifications have limited value. </span><br/><span>Your morals, ethics and drive are solid and you are only satisfied with high quality, on-time deliverables. You are able to deal well with competing priorities and conflicting interests of stakeholders, and you keep your cool when the pressure is on. You easily build relationships with clients and know how to add value beyond the scope of a specific project. You are able to tell a compelling story, and your business English is outstanding.</span><br/><span><b>Your role</b></span><br/><span>As part of an energetic team, you support clients with managing risks and improving business processes. You suggest ways to improve and provide constructive suggestions to help management achieve their objectives. You help with risk assessments, controls testing, and gap remediation. Together with the project manager, you make sure the projects are executed swiftly. </span><br/><span>You work closely with business process auditors, as well as the IT, security, and risk and control teams at our clients. You manage the relationships with local management to ensure our department is effectively adding value. As you build your experienc