Internal Audit Manager

The Internal Audit Manager will support and maintain an effective and SOX-compliant internal control framework for a large international business. This role will contribute to risk governance and compliance efforts, working closely with key stakeholders to ensure operational efficiencies,  adherence to company policies, and reduction of financial reporting misstatements. Internal Audit Manager supports the Internal Audit Department in executing the annual (SOX) audit plan. The Internal Audit Manager will be responsible for executing process walkthroughs, control testing, and reporting of audit observations within the audit team and to business management. Support the company in mitigating its main strategic, operational, compliance, and financial risks. Contribute to the continuous improvements of processes and controls (including SOX), and identify and share best practices

Key Responsibilities

 
• Execute audits, ensuring proper coverage and consideration of auditing principles, risk assessment, audit timelines.
• Support the documentation of business objectives, key controls, and SOX test strategies to ensure that audit objectives align with broader business needs.
• Assess control design, execute testing, and identify control gaps.
• Work closely with both Internal Control and External auditors to ensure compliance and continuous improvement.
• In this role, you will play a hands-on key role in the annual SOX program including walkthroughs, testing and reporting to management. Furthermore, you will perform and report on operational audit engagements as part of the annual audit plan.
• Take active role in delivering the yearly Audit plan;
• Conduct interviews with employees and review documentation to gather information and evidence. Identify control deficiencies and make recommendations to improve controls and mitigate risks. Prepare clear and concise audit reports to communicate findings and recommendations to management.

Support the assessment of control design and execute testing of controls and identify gaps.


Key Qualifications & Experience

• Master’s degree in Accounting or Economics.
• 6-8 years of professional experience, with a minimum of 2 years in a SOX-compliant audit environment. 
• Extensive knowledge of SOX, IFRS, US GAAP, Dutch corporate governance, and internal controls evaluation.
• Advanced understanding of internal audit methodologies and ability to assess risks, interpret complex issues, and provide recommendations to Senior Management.
• Strong analytical and problem-solving skills, with the ability to evaluate complex business processes and identify key controls.
• Excellent interpersonal and communication skills to collaborate effectively across teams.
• Fluency in English, both written and verbal.
• Strong analytical skills with a data-driven approach.
• Proactive problem-solving and ownership mindset.
• Ability to collaborate and influence senior stakeholders.
• Highly motivated and adaptable in a dynamic environment.
• Strong communication and networking abilities.