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Open nowPosted 3 days ago

Manager Internal Audit

EURES job mobility portal576,476 open roles

Where
Het Gooi en Vechtstreek, Netherlands
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Your applicationOpen nowManager Internal AuditEURES job mobility portal · Het Gooi en Vechtstreek, Netherlands

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

10.5% of postings close within 7 days. Measured by our own scanner across the market. EURES job mobility portal postings stay open a median of 9 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.3%3 days
  3. 10.5%7 days
  4. 15.9%14 days
  5. 34.1%30 days
This job: posted 3 days ago

EURES job mobility portal median: 9 days open

The posting

Finance Business Support Manager Internal Audit 13-08-2026 6.371 - 9.100 Senior Weesp Als Manager Internal Audit bij Geldmaat ontwikkel en stuur je het risicogebaseerde auditprogramma aan, voer je interne audits uit, rapporteer je aan directie, Audit Committee en RvC, stem je af met de externe accountant en versterk je governance, integriteit en risicobeheersing. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Manager Internal Audit Role purpose: Lead and enhance the internal audit function to provide independent assurance on governance, risk management, and internal controls, supporting organizational objectives and compliance. Key responsibilities - Develop and execute a risk-based internal audit plan aligned to business priorities. - Lead end-to-end audits (planning, fieldwork, testing, reporting) across operations, finance, compliance, and IT as applicable. - Assess the design and effectiveness of internal controls; identify control gaps and root causes. - Deliver clear audit reports with actionable recommendations, risk ratings, and agreed management actions. - Partner with stakeholders to track remediation activities and validate closure of audit findings. - Support enterprise risk management, fraud risk assessment, and special investigations when required. - Maintain audit methodology, documentation standards, and quality assurance practices. - Coordinate with external auditors and regulators as needed; ensure readiness for reviews. - Manage and mentor audit team members; allocate resources and oversee performance. Required skills and qualifications - Internal audit expertise: risk-based auditing, internal controls (e.g., COSO), and audit reporting. - Regulatory and compliance knowledge: ability to interpret and apply relevant policies and standards. - Analytical skills: data-driven testing, process mapping, and root-cause analysis. - Communication: confident stakeholder m...

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