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Prosus logo

Senior Risk & Audit Specialist

Prosus
Posted 1 hour ago
🇳🇱Netherlands🏢Hybrid📁Legal & Compliance
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Who We Are At 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. 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 edtech, consistently pushing the boundaries of technology. The Opportunity We’re looking for a Senior Specialist to join Prosus Risk & Audit, based at our Amsterdam (Zuidas) headquarters. In this role, you’ll execute assurance and risk projects across our portfolio companies — running risk assessments, controls testing, and gap remediation, and working closely with business process, IT, security, and risk teams at our clients. You’ll help local management find practical ways to manage risks and improve their processes, and support the coordination of the annual coverage plan. As you build your experience, you’ll grow into more autonomy and responsibility — and your time here is a strong foundation for a broader role in the Prosus Group. The role includes up to 40% international travel and reports to the Director, Risk & Audit. Who You Are You have an entrepreneurial mindset and feel at home in a fast-moving tech environment. You’re tech-savvy, politically sensitive, and bring a can-do attitude to everything you do. You engage comfortably with process owners and local management, and communicate clearly and concisely — no jargon, no fluff. You are a global citizen, comfortable traveling and navigating unfamiliar environments. You understand how to balance risk and control, and you work well autonomously — whether alongside the internal team or a third-party service provider. Your morals, ethics, and drive are solid. You hold yourself to a high standard and only sign off on work you’re genuinely proud of. You build relationships easily, add value beyond the scope of any specific project, and your business English is outstanding — you can talk about risks, control gaps, and audit findings without hiding behind jargon, and anyone in the room always knows exactly what you mean. What You Bring ● 3–7 years of experience in audit, risk management, or internal controls, preferably including time at a Big-4 firm. ● Experience in operational, financial, and/or compliance audits or advisory projects. ● A master’s degree in accounting, business economics, finance, auditing and control, or a similar field. ● Completed or actively pursuing a professional certification such as CPA, CA, ACCA, CIA, CFE, CISA, or CISM. ● Familiarity with general IT controls and comfort working in a tech-driven environment. ● Confident communicator — able to engage credibly with process owners and local management, hold your own in a room, and get complex findings across in plain language. ● Outstanding written and spoken business English. ● Availability and willingness to travel internationally up to 40% of the time. ● A track record of putting AI to work, not just talking about it — and the drive to bring that thinking into everything we do. Your Typical Day You grab a coffee from our in-house barista and start the day reading up on the latest developments at one of our portfolio companies — staying close to the business is what keeps your work relevant. You spend the morning deep in fieldwork: running audit interviews with process owners, testing controls, and documenting findings with the precision and clarity that makes our reports land. You work on an audit report, making sure it’s sharp, jargon-free, and plain English. Mid-morning, you align with the project lead on project progress and flag anything that needs a decision. In the afternoon, you join an update meeting with local management — direct, focused, and prepared. You close the day experimenting with an AI workflow you’ve been building to take our audit capabilities to the next level. You’re learning fast, adding real value, and growing into more responsibility every day. 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. ● Hybrid Work: Experience the satisfaction of our flexible model tailored to balance work and life. ● 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. More About Prosus & Our Culture At Prosus, we’re building businesses that empower communities on a global scale. 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 improve the everyday lives of 2 billion people through the best talent: 30,000 across our owned companies and 200,000 across our group. Our brands, like iFood, OLX, PayU, Stack Overflow, and Tencent, are changing the way people live and work. Looking ahead, we believe AI has the power to transform lives, solve real-world challenges, and unlock opportunities on an unparalleled scale. That’s why our mission is clear: to build an AI-first world that benefits billions. We value curiosity, ownership, and resilience. We hire people who take initiative, embrace change, and bring fresh perspectives to everything they do. 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 & 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.

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