Handel of Groothandel vacatures in Den Ilp

Internal Audit Manager (OPS)

17 Dec 2025

Job ID: 101868

Country: Netherlands

Professional area: Internal Audit

Contract type: Permanent

Professional level: Experienced

Location:

AMSTELVEEN, NL, 1181 RM

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

What will your story be?

Internal Audit Manager - OPS

Join our Internal Audit Team - drive stronger controls, smarter decisions, and sustainable value.

As part of our Internal Audit team, you'll be a trusted partner helping the Company navigate its most critical strategic, operational, compliance, and financial risks. Your work will drive meaningful change, improve processes, and spotlight best practices across the organization. While this is a managerial-level position, it does not involve direct team management. Instead, the role is defined by its strategic scope, autonomy, and the ability to influence stakeholders across diverse geographies and functions.

Ready to see the JTI business around the world? With approximately 30-40% international travel, you'll engage with central and front-line teams across regions, gaining end-to-end business insight, cross-organizational relationships, and exposure to diverse cultural environments as you grow your career internationally.

If you are curious, proactive, and motivated to make a meaningful impact, we would be excited to meet you.

Position:

Plan with Purpose

• Help craft the foundation - the Internal Audit Planning Memorandum for each assignment

• Use data analytics to uncover trends and understand the business landscape

• Identify key risks and challenges, and contribute to defining audit scope and strategy

Execute with Impact

• Lead or support audit assignments with guidance from senior audit leadership

• Analyze business data, conduct interviews, and test technology controls

• Present findings and recommendations that support meaningful improvements

• Document work to the highest professional standards

Report with Clarity

• Draft audit findings and recommendations in clear, concise English

• Collaborate with leadership to refine and finalize reports

• Align findings and recommendations with audit leadership and stakeholders through constructive, collaborative dialogue

Innovate and Elevate

• Suggest improvements to audit processes and tools
• Contribute to the evolution of the department's efficiency and effectiveness
• Participate in the development of specialist technical knowledge (such as data analytics and visualization, fraud, project management, Audit Management System, JSOX)

Why This Role Matters

You'll be part of a bright team who challenges the status quo, spotlights risks, and unlocks opportunities. Your insights will help shape smarter decisions and build a stronger, more resilient organization.

Requirements:

Background & Experience