Group Internal Auditor

Group Internal Auditor

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We offer our team the opportunity to continuously develop themselves and to be part of a community of international colleagues working on the same goal every day: raising funds for charities who try to make the world a better place
Virginie, our Head of HR for the Postcoe Lottery Group

Virginie Kuijer

Director of HR, Postcode Lottery Group

More information about Group Internal Auditor

As Group Internal Auditor (Lead & Hands-on), you will shape and strengthen the internal audit function across the Postcode Lottery Group. 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.

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 significant experience in Audit, Risk or related assurance roles in an international and commercial setting, including experience in developing or maturing audit functions.
  • 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 organizations.
  • 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. 

Can you see yourself as part of the team? We encourage you to apply – whatever your roots, religion, age, ability to work or life philosophy. 

Want to learn more about this job? Get in touch with us today.

Do you have any questions about this job, or about the Postcode Lotteries in general? Feel free to contact me.

Bart Koopman

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Some of our perks

A good salary

A competitive salary, a variable year-end bonus, an excellent pension scheme, above-average days of holiday per year, and flexible working hours (dependent on your working location).

Development

The opportunity to develop your career. All team members have the option of applying for funding for a chosen training topic of their choice. And there are plenty of opportunities to grow within the organisation.

Events and activities

We like to celebrate our successes with our colleagues and charity partners at well attended drinks, parties and activities.

Some of our perks

Meet the team

The Postcode Lottery Group is a marketing-driven international non-profit organisation. We operate lotteries to raise funds for a fairer, greener and healthier world. Our players win with their neighbours and generate money for charities together – it’s a win-win!

Since the start of the Lotteries in 1989, we have raised over €15.5 billion for thousands of good causes. Together with our players and 1,500 fellow team members in Great Britain, the Netherlands, Sweden, Germany and Norway, you'll be helping to create a better world every day. This is what we call: The Power of Postcodes.

About the Postcode Lottery Group

Balance marketing, tech and impact

A marketing-driven charity organisation

The Postcode Lottery Group is a marketing-driven international non-profit organisation. We operate lotteries to raise funds for a fairer, greener and healthier world. Our players win with their neighbours and generate money for charities together – it’s a win-win!
Together we work towards a better world

Our purpose: a better world, for everyone

Since our start in 1989, we have raised over €14.5 billion for thousands of charities. Together with our players and 1,500 fellow team members in the Netherlands, Sweden, Great Britain, Germany and Norway, you'll be helping to create a better world every day.
Inclusions drives high performance at the Postcode Lottery

Inclusion and equal opportunities

People are at the heart of what we do. Whether it’s our team, our players, or the thousands of good causes supported, our aim is to play our part in creating a fairer, more equal world. We are open to ideas and are committed to creating a culture that is inclusive, representative and celebrates diversity in everyone. But we are not perfect. We will always strive to do better – that’s just who we are.