Internal Audit Principal (Netherlands)

Join Zero Hash, a leading provider of crypto-as-a-service solutions. As an Internal Audit Principal, you will play a key role in strengthening our Internal Audit function, driving risk-based assurance, and supporting the organization’s commitment to sound governance and compliance across the EU. You will lead and execute end-to-end internal audit engagements, provide practical recommendations to management, and contribute to the continuous improvement of audit methodologies and tools.

• Lead and execute end-to-end internal audit engagements, from planning and risk assessment through fieldwork, reporting, and follow-up.
• Provide practical, value-adding recommendations to management and support implementation of remediation actions.
• Contribute to the continuous improvement of audit methodologies and tools, and support the Internal Audit function by performing spot checks and ad hoc reviews.
• Exceptional written and verbal communication
• The ability to work independently in a fast-paced environment
• 5 - 7 years of experience in internal or external audit, preferably with a Big 4 firm within the EU
• Bachelor's degree or equivalent practical experience; master’s degree a plus
• Proven ability to manage complex audits independently and deliver high-quality results under deadlines
• Experience in one or more of the following:
• Recent experience working for a regulated financial services organization in Amsterdam
• Strong interpersonal skills and the ability to build and maintain relationships with diverse stakeholders, both internally and externally
• Financial risk management
• Cryptocurrency settlement, custody, and markets
• Anti-money laundering, financial crimes, and money transmission
• Data privacy
• Cybersecurity
• Receptive to feedback and implements changes immediately with a positive attitude
• Certified Internal Auditor (CIA) or equivalent
• Engage with external auditors on annual / bi-annual financial statement audits, compliance audits, SOC 1 & SOC 2, DORA etc
• Highly self-motivated, proactive, and able to work effectively in a fast-paced, dynamic environment
• General knowledge of MiCAR and related frameworks, such as the Dutch Implementation of AMLD, including delegated acts thereafter and relevant guidance issued by ESMA, EBA and competent authorities
• Self-confident, resilient and goal focused
• International mindset and ability to work effectively in a multicultural, cross-boarder environment
• Proactive, forward-thinking, and ability to anticipate emerging risks