About this role
Finance Business Support accountantcarriere.nl Audit Manager 02-10-2026 5.000 - 7.000 Medior Heerhugowaard Als Audit Manager bij Omnyacc stuur je controleopdrachten voor MKB-klanten aan, bewaak je kwaliteit, planning en voortgang, stel je jaarrekeningen en managementletters op, manage je dossiers en budgetten, bespreek je resultaten en verbeter je de controlepraktijk. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Audit Manager Role purpose: Lead and deliver risk-based audit engagements that strengthen internal controls, improve operational effectiveness, and support regulatory and policy compliance. Key responsibilities - Plan, scope, and execute internal audit engagements, including risk assessment, audit programs, fieldwork, and reporting. - Evaluate control design and operating effectiveness; identify gaps, root causes, and practical remediation actions. - Manage audit timelines, resources, and stakeholder communications to ensure on-time, high-quality delivery. - Prepare clear audit reports with prioritized findings, impact, and recommendations; present results to leadership. - Partner with business and process owners to track remediation plans and validate corrective actions. - Support annual audit planning and continuous risk monitoring across key processes and systems. - Ensure adherence to relevant audit standards, internal policies, and documentation requirements. Required skills and qualifications - Audit expertise: Internal audit methodology, control testing, risk assessment, and issue validation. - Regulatory/compliance knowledge: Ability to interpret and assess adherence to applicable requirements. - Analytical capability: Investigate complex processes, analyze data, and synthesize actionable insights. - Communication: Write concise reports and communicate effectively with senior stakeholders. - Leadership: Coach team members, manage performance, and influence cr...