- Aruba
- Fulltime
- Apply for this job
Are you an experienced professional with a passion for governance, risk management, and internal control? FCCA is looking for an Internal Auditor to strengthen their internal control framework and provide strategic support to the organization.
Job Description
As the Internal Auditor, you will play a key role in ensuring compliance, reliability, and effectiveness across business processes. Your main tasks include:
- Independently assessing risk management and compliance within the organization (1st and 2nd lines of defense).
- Ensuring a robust internal control framework and reporting to the Supervisory Board (RvT) and the Executive Board.
- Developing and executing audit plans, performing risk-based analyses, and conducting strategic investigations.
- Aligning with internal and external stakeholders, such as regulators, compliance officers, and line managers.
- Building, leading, and developing the internal audit function while implementing a Quality Assurance Program.
Requirements
- University degree in Business Administration, Economics, or a similar field, supplemented with auditing certifications (CIA, CPA, ISACA).
- Expertise in governance, risk, and control, audit techniques (including IT audits), and strong reporting skills.
- Proficiency in Dutch, English, Spanish, and Papiamento, both spoken and written.
- Experience with financial applications, Crystal Reports, and process description software.
- Strong analytical skills with proven communication and leadership abilities.
