We are seeking a highly skilled Internal Audit Manager to join our finance team. The successful candidate will be responsible for overseeing the internal audit process, ensuring compliance with regulations, and identifying areas for improvement within the organization. You will lead a team of auditors, develop audit plans, and execute audits in accordance with established standards. Your analytical skills will be crucial in assessing risks and controls, and you will be expected to communicate findings effectively to senior management.

Key responsibilities include conducting audits of financial statements, operational processes, and compliance with laws and regulations. You will also be involved in the preparation of annual reports and will work closely with the 2nd and 3rd lines of defense to ensure a robust risk management framework. The ideal candidate will have a strong background in AP accounting and a thorough understanding of AML regulations.

The ideal candidate for the Internal Audit Manager position will possess a strong background in finance and auditing, with a minimum of 5 years of experience in a similar role. You should have excellent analytical skills and a proven track record of conducting audits and preparing detailed reports. A deep understanding of the 2nd and 3rd lines of defense is essential, along with experience in AP accounting and annual report preparation.

Fluency in English is required, and proficiency in French or Dutch is a plus. If you are a proactive leader with a passion for improving processes and ensuring compliance, we encourage you to apply for this exciting opportunity. Join us in making a difference in our organization!