Manager Internal Auditor

Bleckmann Solutions B.V.; Almelo; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

High-impact role

Autonomy and growth opportunities

Collaborative team environment

Strengthen governance and processes

Job summary

Bleckmann Solutions B.V. seeks an Internal Audit Manager to plan, execute, and coordinate internal audit activities across the organization, assessing controls, risk management, and governance processes and translating findings into action-oriented recommendations.

The role involves leading end-to-end audit projects, collaborating with stakeholders, presenting clear reports, and driving continuous improvement. Travel of ~20% is expected in a dynamic, multi-region environment.

Qualifications

• 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.

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 language.
• Support continuous improvement by identifying opportunities for innovation and process enhancement.

Skills

Audit methodologies

Stakeholder engagement

Communication skills

Analytical thinking

Change management

GITC knowledge

Education

University degree in Finance, Accounting, Auditing

Job description

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.