Group Internal Auditor

Postcode Lottery Group; Amsterdam; On-site; EUR 75,888 - 94,860; Full time

Job summary

Postcode Lottery Group in the Netherlands seeks a Group Internal Auditor (Lead & Hands-on) to strengthen the internal audit function across the Group. You will coordinate the international audit approach while performing hands-on audits in financial, operational, IT and compliance areas, contributing to transparency and resilience across our lotteries.

With 8+ years in audit/risk, you will develop the audit framework, lead the team, report to the Audit Committee and Executive Board, and act as a

Qualifications

• 8+ years in Audit, Risk or related assurance roles within an international setting.
• Experience in developing or maturing internal audit functions.
• Professional certifications such as RA/RE CIA CISA ACCA or CPA.

Responsibilities

• Develop and maintain the Group Internal Audit framework, including methodologies and reporting formats.
• Design a risk-based, group-wide internal audit plan aligning local priorities with group risks.
• Execute audits across financial, operational, IT and compliance domains with strong documentation.
• Lead the international audit team and ensure consistent approach, quality and reporting.
• Deliver actionable audit reports and drive follow-up on findings for the Audit Committee.
• Collaborate with external audit and assurance functions to strengthen capabilities.

Skills

Audit

Risk management

Stakeholder management

IT auditing

Governance

Education

RA/RE CIA CISA ACCA CPA

Job description

As Group Internal Auditor (Lead & Hands-on), you will shape and strengthen the internal audit function across the Postcode Lottery Group. The Group brings together five charity lotteries in the Netherlands, the United Kingdom, Sweden, Germany and Norway, united by a shared social purpose.

You will combine the coordination of our international audit approach with hands-on audit work, providing independent insight into risks and controls and helping to increase transparency and operational resilience across our lotteries. And every day at work, you'll be doing your part for all the charities we support.

David van Leijenhorst, Finance Director: "As Group Internal Auditor, you will work closely with colleagues across our international organisation and have the opportunity to make a difference. What makes this role particularly meaningful is that strengthening our organisation ultimately helps us increase the positive impact we create for charities around the world."

As Group Internal Auditor:

• You develop and maintain the Group Internal Audit framework, including the Audit Charter, methodologies, standards and reporting formats.
• You design and coordinate a risk-based, group-wide internal audit plan and ensure alignment between local priorities and group-level risks.
• You execute internal audits across financial, operational, IT and compliance domains, ensuring consistency and high-quality documentation.
• You act as functional lead for the international audit team, ensuring a consistent approach, quality and reporting.
• You deliver clear, actionable audit reports, ensure follow-up on findings and provide insight-driven reporting to the Audit Committee and Executive Board.
• You act as a trusted sparring partner to stakeholders and collaborate with external audit and other assurance functions, while strengthening Internal Audit capabilities across the Group.

You’d describe yourself as follows:

• You have 8+ years of experience in Audit, Risk or related assurance roles within an international and commercial setting, including experience in developing or maturing audit functions. If your experience has primarily been gained within a Big Four firm, we are looking for someone who has progressed to at least Assistant Manager level.
• You hold relevant professional certifications such as RA, RE, CIA, CISA, ACCA, CPA or equivalent.
• You have strong knowledge of internal audit standards, IT auditing, information security and governance, risk and control frameworks.
• You are an experienced audit professional in planning, execution and reporting within complex or multi-entity organisations.
• You are a strong communicator who builds trust, navigates stakeholder dynamics effectively and operates comfortably in an entrepreneurial environment.
• You’re looking for a monthly salary between €6,800 and €8,500, based on a 40-hour week.

Join us:

We believe an inclusive organisation is the ideal breeding ground for creativity, collaboration and innovation. Employee solidarity is important to us, too. Each of us has a part to play in that - we are the organisation, after all. We strive to make everyone feel at home. That means keeping an open mind and paying attention to each other’s welfare.