Senior Specialist, Risk & Audit - Amsterdam + International Travel

Who We AreAt Prosus, we improve everyday life for billions across the globe through cutting-edge technology. As a leading global consumer internet group and one of the world's largest technology investors, we nurture and support industry-leading businesses that empower individuals and enrich communities. Guided by our core values, Innovation, Results, People, Impact, and Entrepreneurship, we push boundaries, encourage collaboration, and create an environment where diversity and inclusion thrive. We value curiosity, ownership, and resilience and we hire people who take initiative, embrace change, and bring fresh perspectives to everything they do.
We are proud to lead the charge in AI innovation, making significant strides in this transformative field. With operations in over 100 countries, our extensive global portfolio includes over 90 companies. We drive progress in sectors such as online classifieds, food delivery, payments & fintech, and e-commerce , consistently pushing the boundaries of technology. Our brands, like iFood, OLX, PayU, EMAG, and Takealot, are changing the way people live and work.
The OpportunityJoin an elite team that powers innovation across one of the world's largest technology investment groups! As part of Prosus Risk & Audit, you'll be at the heart of a dynamic organization operating in over 100 countries with 90+ companies in our global portfolio spanning Food Delivery, Classifieds, Ed Tech, Ecommerce, and Payments & Fintech. This isn't your typical audit role – you'll be the strategic partner helping fast-growing businesses go big and go fast while staying resilient and prepared for what's next.
Our Amsterdam-based team embodies Prosus' entrepreneurial spirit, delivering game-changing insights and solutions that directly impact millions of users worldwide. From conducting fraud risk assessments that protect digital marketplaces to running crisis simulations that strengthen fintech operations, your work will safeguard and accelerate growth across diverse, cutting-edge businesses. You'll travel the globe (up to 30%), working directly with management teams who are reshaping entire industries, bringing your expertise to bear on the most relevant risks and opportunities facing tomorrow's market leaders.
We don't just find problems – we solve them. In our informal, agile environment, you'll be part of continuous conversations with leadership, ensuring every audit adds tangible value and keeps our portfolio companies ahead of the curve. This is where risk expertise meets entrepreneurial impact, where your insights help shape the future of global consumer internet businesses!
In this role...As a key player in our energetic, high-performing team, you'll be the strategic catalyst helping clients navigate complex risks while supercharging their business processes! You're not just analyzing – you're innovating solutions and delivering game-changing recommendations that propel management toward their boldest objectives. From conducting comprehensive risk assessments to executing precise controls testing and driving gap remediation, you'll be the problem-solver who turns challenges into competitive advantages.
Working hand-in-hand with project managers, you'll ensure lightning-fast execution that keeps pace with our clients' ambitious growth trajectories. You'll forge strong partnerships across diverse teams – from business process auditors to IT specialists, security experts, and risk & control professionals – becoming the trusted advisor who transforms relationships into real business value.
As you build your expertise and expand your influence, you'll gain increasing autonomy and ownership, taking on greater responsibilities that shape the future of our service delivery. You'll continuously push boundaries – refining communications, enhancing service offerings, and pioneering new methodologies that set industry standards. This isn't just a role; it's your launching pad into the Prosus Group, where your internal audit experience becomes the foundation for extraordinary career opportunities across our global technology group!Every day, you're not just auditing – you're future-proofing businesses and accelerating success stories worldwide!
Who You Are & What You BringYou're a dynamic professional with an entrepreneurial spirit and genuine passion for innovation! Tech-savvy and politically astute, you thrive in fast-paced technology environments where your can-do attitude turns challenges into opportunities. You're not just keeping up with the AI revolution – you're actively exploring ways to leverage it, transforming how audit work gets done and setting new standards for the industry!
As a natural communicator, you effortlessly connect with process owners and local management, delivering insights with crystal-clear precision that drives action. You're a true global citizen who embraces new experiences – whether that's traveling to diverse locations or navigating complex stakeholder dynamics. You skillfully balance risk and control, understanding that great businesses need both protection and freedom to innovate.
With 3-7 years of audit, risk management, and internal controls experience (ideally from a Big Four environment), you've successfully delivered operational, financial, and compliance audits while developing your advisory expertise. Your impressive credentials – CPA, CA, ACCA, CIA, CFE, CISA, or CISM – showcase your commitment to excellence, though you're wise enough to know that real value comes from thoughtful application, not just certification.
You're guided by strong ethics and take pride in delivering high-quality, on-time results. When competing priorities emerge and pressure builds, you stay focused and find creative solutions. You're naturally gifted at building meaningful relationships and consistently add value beyond project scope, crafting compelling narratives that inspire action. Your outstanding business English isn't just communication – it's your tool for creating positive impact! 
What We Offer Global Impact: Play a crucial role in shaping the future of global commerce. Growth Opportunities: Expand your expertise through diverse global challenges and unique opportunities.Innovative Culture: Join a forward-thinking team that values strategic insights and fosters continuous innovation.Creative Environment: Engage in work that encourages creativity and constant improvement.Collaborative Atmosphere: Benefit from autonomy and self-management in a supportive and positive workspace.Competitive Compensation: Enjoy a salary package that reflects your skills and contributions.Comprehensive Benefits: Enjoy a range of benefits including gym reimbursement, health insurance for family members, a fully employer-funded pension, free Dutch lessons, bike plan, discount platform, lunch allowance, free office snacks, access to 300k+ online courses, and full public transport reimbursement with an NS Business Card.
Our Diversity & Inclusion CommitmentWe respect the dignity and human rights of individuals and communities wherever we operate in the world. Building an inclusive workplace where everyone feels welcome and can thrive is critical for us. We provide access to education, which helps everyone understand the important role they play and the positive impact they can have.For a deeper look at our journey and future plans, explore our latest Annual Report. Stay up to date with our latest news to see what makes Prosus stand out. Learn more at www.prosus.com.
OUR DIVERSITY AND INCLUSION COMMITMENT
We respect the dignity and human rights of individuals and communities wherever we operate in the world. Building an inclusive workplace where everyone feels welcome and can thrive is critical for us. We provide access to education, which helps everyone understand the important role they play and the positive impact they can have.