Global Senior Director, Internal Audit & Risk

Energy 4 Impact; Den Haag; On-site; EUR 81,000 - 99,000; Full time

Job summary

Prosper Global is seeking a Senior Director, Internal Audit (SDIA) to lead the Internal Audit Unit within the Ethics and Compliance Department. The role provides independent, objective assurance and strategic insight to leadership and the Joint Audit and Risk Committee (JARC).

It requires building strong governance, risk management, and internal controls across a complex, multinational environment. You will develop a risk-based audit strategy, partner with country teams, and deliver actionable

Qualifications

• Bachelor's degree in Business Administration, Accounting and/or Finance required.
• Certified Internal Auditor (CIA) credentials strongly preferred.
• Excellent writing and verbal communication skills.

Responsibilities

• Develop and execute a risk-based internal audit strategy.
• Provide independent assurance to leadership and the Board.
• Lead the IAU in strengthening governance and internal controls.
• Coordinate with country teams and corporate functions.
• Provide periodic updates to governance bodies (JARC).
• Oversee field audits and ensure timely reporting and remediation.

Skills

Audit leadership

Risk assessment

Governance

Communication skills

Team management

Education

Bachelor's degree in Business Administration / Accounting / Finance

CIA certification

Job description

Prosper Global is seeking a Senior Director, Internal Audit (SDIA) to lead the Internal Audit Unit within the Ethics and Compliance Department. The role provides independent, objective assurance and strategic insight to leadership and the Joint Audit and Risk Committee (JARC).

It requires building strong governance, risk management, and internal controls across a complex, multinational environment. You will develop a risk-based audit strategy, partner with country teams, and deliver actionable