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, you will lead and further develop internal audit across the Postcode Lottery Group. We are looking for someone who combines Big Four experience at Manager level or above with substantial in-house experience. You have led audit teams, developed an internal audit function across multiple countries and worked directly with Boards and senior executives. In this role, you will bring that experience to a Group with five lotteries, while continuing to conduct audits yourself.

The Postcode Lottery Group operates subscription lotteries in the Netherlands, Sweden, the United Kingdom, Germany and Norway, together raising €1 billion every year for local and international charities. Each lottery has its own history, local context and way of working. You will build a shared audit approach that connects them while recognising those differences.

You will work closely with the Audit Committee and Executive Board. That means presenting clear findings, discussing risks at the highest level and challenging decisions constructively. Just as important is your ability to build trust with colleagues across the Group and bring them together around a consistent approach to internal audit.

“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.”

What you’ll do:

  • Develop and maintain the Group Internal Audit framework, including the Audit Charter, methodologies, standards and reporting formats.
  • Design and coordinate a risk-based audit plan that connects local priorities with Group-level risks.
  • Conduct financial, operational, IT and compliance audits, and ensure clear, consistent documentation.
  • Coordinate the international audit community and strengthen shared standards for quality, ways of working and reporting.
  • Present findings and practical recommendations to the Audit Committee and Executive Board, and monitor their follow-up.
  • Build strong relationships with local leadership, external auditors and other assurance functions.

You’d describe yourself as follows:

  • You have at least 10 years of experience in internal audit, risk or a related assurance discipline, including experience at Manager level or above within a Big Four firm.
  • You have substantial in-house internal audit experience within an international, commercially oriented organisation.
  • You have led audit professionals and developed an internal audit function across multiple countries or entities.
  • You have been a direct conversation partner for a Board, Audit Committee or C-level executives and can challenge them constructively.
  • You hold a relevant professional qualification, such as RA, RE, CIA, CISA, ACCA or CPA.
  • You know internal audit standards and governance, risk and control frameworks well, and are willing to conduct audits yourself.
  • You listen carefully, build trust and work effectively with people whose priorities and ways of working differ.
  • A monthly salary indication between €6.800,- and €9.000,- based on a 40-hour week and flexible working hours.

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

Recruiter

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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.