Senior Internal Audit Manager – Risk & Controls Leader

Bleckmann; Netherlands; On-site; EUR 90,000 - 140,000; Full time

Job summary

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

You will work with stakeholders across the organization while maintaining independence and objective perspective, traveling ~20% as needed to conduct audits and collaborate with teams.

Qualifications

• University degree in Finance, Accounting, Auditing or related discipline.
• 8–10 years of relevant audit or assurance experience.
• Strong knowledge of internal controls, audit methodologies, and governance frameworks.
• Experience in complex environments and ability to drive change with diverse stakeholders.
• Professional certification (CIA, CPA, ACCA) is a plus.
• Fluency in English; Dutch or Spanish is a plus.

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 actionable recommendations and oversee remediation.
• Partner with stakeholders across all levels and regions to deliver audit outcomes.
• Prepare and present high-quality audit reports in clear language.
• Support continuous improvement of audit methodologies, tools, and processes.
• Travel approximately 20% to conduct audits and collaborate with teams.

Skills

Internal controls

Audit methodologies

Governance frameworks

Stakeholder engagement

Data analysis

English fluency

Education

Finance/Accounting/Auditing degree

CIA/CPA/ACCA certification (plus)

Tools

General IT Controls (GITC)

Job description

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

You will work with stakeholders across the organization while maintaining independence and objective perspective, traveling ~20% as needed to conduct audits and collaborate with teams.