Internal Auditor

Bleckmann; Nederland; Presencial; EUR 90 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Autonomy in role

Growth opportunities

Collaborative team environment

Impactful governance improvements

Resumo da oferta

Bleckmann is seeking an experienced Internal Audit Manager to plan, execute, and coordinate internal audit activities across your assigned scope. You will assess the effectiveness of controls, risk management, and governance, translating findings into actionable recommendations.

You will collaborate with stakeholders while maintaining independence and objective perspective, driving end-to-end audits, and delivering practical outcomes across regions.

Qualificações

• 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, Record-to-Report with GITC knowledge a plus.
• Experience in conducting audits in complex environments.
• Professional certifications (CIA, CPA, ACCA) a plus.
• Fluency in English and Dutch.

Responsabilidades

• Evaluate internal controls, risk management, and governance processes.
• Lead end-to-end internal audits and advisory projects (scoping, planning, fieldwork, reporting, 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 clear language.
• Support continuous improvement by identifying opportunities for innovation and process enhancement.
• Maintain up-to-date knowledge of accounting and auditing standards and trends.
• Act as a key point of contact for stakeholders and contribute to improving methodologies, tools, and processes.
• Travel approximately 20% to conduct audits and collaborate with teams.

Conhecimentos

Internal Controls

Audit Methodologies

Governance Frameworks

Source-to-Pay

Order-to-Cash

Record-to-Report

GITC Knowledge

English & Dutch Proficiency

Stakeholder Engagement

Change Management

Formação académica

University degree in Finance/Accounting/Auditing

Descrição da oferta de emprego

At Bleckmann, we’ve been delivering on promises since 1862. As a market leader in supply chain management for fashion and lifestyle brands, we keep the show running behind the scenes - from moving boxes to moving data, from pack & ship to IT and HR.

But we’re not just logistics experts. We’re The Backstage Crew - a tight-knit team of 6,500+ people who make fashion and lifestyle brands shine by doing the work that matters most, out of the spotlight but never out of impact.

Whether you're on the warehouse floor or behind a screen, you’ll find:

• Strong connections with colleagues who support and celebrate you.
• Fast growth in a company that’s expanding across Europe, the US, and Asia.
• High energy in a dynamic environment where no two days are the same.
• Guided freedom to take initiative, solve problems your way, and grow your career.

We believe in entrepreneurship, expertise, excellence, and engagement - and we live these values every day. From repairing returned goods to reducing waste, we help brands extend product lifecycles with sustainability in mind.

So if you’re ready to roll out the red carpet for our clients - and for each other - we’ve got a spot for you.

Behind the scenes is where the real excitement begins. Ready to join us?

Are you an analytical and independent professional with a strong understanding of risk, governance, and internal controls? Are you looking to make an impact by strengthening organizational processes and driving continuous improvement? Then we are looking for you!

Your Role

As an Internal Audit Manager, you are responsible for planning, executing, and coordinating internal audit activities within your assigned scope. You assess the effectiveness of internal controls, risk management, and governance processes, translating your findings into clear, actionable recommendations.

You work closely with stakeholders across the organization while maintaining your independence and objective perspective.

What You Will Do

• 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 clear, concise language
• Support continuous improvement by identifying opportunities for innovation and process enhancement
• Maintain up-to-date knowledge and understanding 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% depending on the planning) to conduct audits and collaborate with teams

Your Skills And Experience

• 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, Record-to-Report. Knowledge of Accounting, General IT Controls (GITC) is a plus
• Experience in conducting audits in complex environments
• Proven ability to drive change, deliver results, and engage effectively with diverse stakeholders
• Professional certification (CIA, CPA, ACCA) is a plus
• Strong analytical, problem-solving, and communication skills; fluency in English and Dutch is required.
• Highly adaptable, proactive, and able to manage multiple priorities in a dynamic environment

What We Offer

• 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