Senior Internal Audit Lead — Risk & Controls

Bleckmann; Nederland; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Autonomy in role

Growth opportunities

Collaborative team environment

Impactful governance improvements

Job summary

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.

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.
• 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.

Responsibilities

• 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.

Skills

Internal Controls

Audit Methodologies

Governance Frameworks

Source-to-Pay

Order-to-Cash

Record-to-Report

GITC Knowledge

English & Dutch Proficiency

Stakeholder Engagement

Change Management

Education

University degree in Finance/Accounting/Auditing

Job description

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.