Internal Audit Manager (reference number: 3424)

Our client is an international bulk storage organization with offices in Rotterdam and Amsterdam, among others. The position of internal audit manager can be filled in a hybrid way from various offices. 

You will report directly to the Head of Internal Audit, Risk & Control and play a key role in supporting and shaping our internal audit function.

What will you do?

High-level collaboration: Work closely with the Head of Internal Audit, Risk & Control to realize the mission of our Internal Audit Function and make a real difference within the organization.

·                 A multifaceted range of tasks: Conduct audits with a focus on assurance, insight, advisory and foresight at the operational, financial, compliance, IT and project levels. In addition, offer certainty about the effectiveness of (key) Internal Controls.

·                 Show leadership: Take charge of internal audit engagements and work with a strong team of internal and external colleagues to achieve goals.

·                 Analyze and improve: Use advanced data analysis techniques to monitor risks and make valuable recommendations for improving processes and managing risks.

·                 Sharing expertise: Help identify root causes of audit issues and create effective action plans to mitigate these causes.

·                 Always stay up-to-date: Follow relevant developments in laws and regulations, frameworks (such as COSO/ISO/NIST /ESG) and best practices, so you always stay ahead of the curve.

·                 Responsibility / seniority: report on topics to the audit committee together with the head of audit.

Experience: Minimum of 7 years of relevant experience, ideally in a similar position within a related sector.

Qualifications: A completed master's degree, supplemented by a recognized professional certification such as RO, RC, or RE. Additional certificates (e.g., CIA, CISA, CPA, or ACCA) are a plus.

Data-driven mindset: Advanced knowledge of data analysis and visualization tools, combined with excellent skills in MS Office 365.

Soft skills: Excellent interpersonal and communication skills (fluent in English), combined with a critical, honest and practical attitude.

But also: Clear, direct, a passion for auditing, picking up and getting on with it. Independent, you take responsibility. You know how to operate in an environment where a lot still needs to be built and not everything is fixed.

Expertise: Deep expertise in frameworks such as IPPF (IIA) and other relevant professional standards, always striving for high-quality results.

International travel: 5%