Manager Internal Auditor

Beschrijving

Role Overview

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.

Qualifications and Skills

• 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.

Benefits

• 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.

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Extra informatie

Status

Open

Opleidingsniveaus

Middelbare school

Plaats

Almelo

Dienstverbanden

Fulltime (startersfunctie)

Salarisindicatie

Tussen €90.000 en €120.000 Per maand

Gepubliceerd op

11-10-2026