We are seeking an Internal Audit Manager who will plan, execute, and coordinate internal audit activities across the organization, assessing controls, risk management, and governance processes and translating findings into action-oriented recommendations.
Responsibilities- Evaluate internal controls, risk management, and governance processes.
- Lead and execute end-to-end internal audits/advisory projects (scoping, planning, fieldwork, reporting, and follow?'up).
- Translate findings into clear, business?'focused recommendations and oversee remediation.
- Partner with stakeholders across all levels and regions to deliver practical audit outcomes.
- Prepare and present high?'quality audit reports and findings in concise, clear language.
- Support continuous improvement by identifying opportunities for innovation and process enhancement.
- Maintain up?'to?'date knowledge of accounting and auditing standards, industry and technology trends.
- Act as a key point of contact for stakeholders.
- Contribute to improving audit methodologies, tools, and processes.
- Travel (approximately 20%) to conduct audits and collaborate with teams.
- University degree in Finance, Accounting, Auditing, or a related discipline.
- 8-10 years of relevant audit or assurance experience.
- Strong knowledge of internal controls, audit methodologies, and governance frameworks.
- Solid understanding of end?'to?'end business processes such as Source?'to?'Pay, Order?'to?'Cash, and Record?'to?'Report.
- Knowledge of Accounting, General IT Controls (GITC) - a plus.
- Experience conducting audits in complex environments.
- Proven ability to drive change, deliver results, and engage effectively with diverse stakeholders.
- Professional certification (CIA, CPA, ACCA) - a plus.
- Strong analytical, problem?'solving, and communication skills.
- Fluency in English required; Dutch and/or Spanish a plus.
- Highly adaptable, proactive, and able to manage multiple priorities in a dynamic environment.
- A high?'impact role within a dynamic organization.
- Autonomy and opportunities for professional growth.
- A collaborative and knowledgeable team environment.
- The chance to strengthen governance and improve business processes.
Tussen €90.000 en €120.000 Per maand

