About this role
Finance Business Support Senior operational auditmanager 15-07-2026 6.022 - 8.781 Senior Den Haag Als Senior operational auditmanager bij Auditdienst Rijk leid je complexe, bestuurlijk gevoelige audits van A tot Z, verbind je inzichten over opdrachten heen en vertaal je bevindingen naar handelingsperspectieven voor de ambtelijke top. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Senior operational auditmanager Role purpose: Lead and execute operational audits to evaluate governance, risk management, and internal controls, and to drive measurable improvements in efficiency, compliance, and business performance. Key responsibilities - Plan, scope, and deliver end-to-end operational audits, including risk assessment, fieldwork, reporting, and follow-up. - Evaluate process design and control effectiveness across business functions; identify root causes and improvement opportunities. - Develop clear audit reports with actionable recommendations, agreed management actions, and realistic timelines. - Partner with stakeholders to influence change, monitor remediation progress, and validate closure of findings. - Manage audit projects, timelines, and resources; ensure adherence to internal audit standards and methodology. - Support continuous improvement of audit tools, analytics, and procedures; contribute to the annual audit plan. Required skills and qualifications - Proven experience in operational auditing, internal audit, risk, or controls in complex organizations. - Strong knowledge of audit standards, risk-based auditing, and internal control frameworks. - Excellent analytical skills, including process mapping, data interpretation, and issue prioritization. - Stakeholder management and communication skills to present findings and influence senior leaders. - Project management capability with attention to detail, quality, and deadlines. - Relevant degree and professional certifica...