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Manager Internal Audit Services - PwC

Location: Amsterdam
Employment: Full-time
As Internal Audit Services Manager, you make an impact by advising national and international companies and organisations in the field of business processes and internal audit control.

As Internal Audit Services Manager, you make an impact by advising national and international companies and organisations in the field of business processes and internal audit control. Are you interested in operational risks and do you want to help our clients to mitigate them? Do you have at least five years of experience as an internal audit professional or do you have experience within a Big4 in a similar position?

If so, come and join our Internal Audit Services team as Manager!

Together with you, we help national and international companies/organisations to achieve their strategy and objectives in a controlled manner, and we help them to remain relevant by continuing to respond effectively to social changes and the expectations of their stakeholders. From day one, you will make an important contribution to making the processes transparent and manageable for the management of different clients.

Who are you?

You are a talented and ambitious professional in the field of financial audit, internal audit and/or risk management and take responsibility for your own opportunities and development. You wish to acquire new knowledge, share your knowledge, expand your network and get the best out of yourself and your colleagues.

  • You have completed a business administration or economic university programme and preferably, you have a postgraduate degree (e.g. RO, RA or RE) or you have the CIA certificate; 
  • You have preferably worked at one of the Big4 firms and gained experience with internal auditing, internal control (frameworks), risk management and the improvement of internal audit functions;
  • You have at least seven years of relevant work experience;
  • You have experience in managing teams, supervising and developing colleagues;
  • You can speak and write Dutch and English fluently;
  • You are hands-on, flexible, critical, proactive, innovative, a team player and able to perform under time pressure in sometimes complex situations;
  • You are fluent in Dutch and English and you live in the Netherlands;
  • You are willing to travel abroad on occasions.

What will your work involve?

You will be part of a motivated team and advise national and international clients on how to achieve their objectives and comply with legislation in a controlled manner. Specifically, this means that you advise on governance, risk management and compliance, you test and analyse the functioning of audit departments and ensure guidance and implementation of internal and operational audits. You perform risk assessments, define risk frameworks, spar with management teams and train clients to improve their risk management. In order to deliver maximum value, you often work closely together in multidisciplinary teams – which may include IT audit experts, sustainability experts and forensic advisors – to find the best solutions to complex issues. 

You meet with management boards and hold discussions that really matter. You take a broad view of client processes, systems and culture. On this basis, you advise your clients regarding improvements (efficiency) and irresponsible risks (effectiveness).

In short, an extremely challenging position where there are many advancement opportunities, both within the team and more broadly within PwC. In addition, we expect you to help the team to develop by coaching, sharing experiences and adding commercial strength. 

 What do we offer you?

When you join PwC, you are assured of a variety of clients, inspiring colleagues and comprehensive employment conditions that have been drawn up with a focus on your development and flexible working and living. We take into account your personal circumstances. We offer a diversity of clients and colleagues. Our employment conditions:

  • Click on this link for an explanation of our comprehensive employment conditions
  • Competitive salary;
  • 32 days of holiday;
  • Laptop, iPhone;
  • Lease car or car scheme;
  • The possibility of working abroad after several years;
  • Flexible working;
  • A wellbeing budget focussed on your personal wellbeing needs;
  • A great deal of training, focusing on soft skills as well as subject-related;
  • A knowledge organisation where you can both learn from and develop into a leading specialist;
  • The possibility, within standard working hours, of focusing on corporate responsibility, various networks, diversity, innovation and/or recruitment;
  • Coaching and an eye for your personal development. 

Apply now!

If you are interested and you meet all the job requirements, apply now! We would like to receive the following documents:

  • CV
  • Motivation letter

We will respond to your application within two weeks at the latest.


Information and application:


Please send your application for Manager Internal Audit Services at PwC in Amsterdam including your CV and motivation letter via our website.

Job code:
Job posted
28 mei 2021
Apply Now
More information:

If you have any questions about this vacancy, send an e-mail to our Talent Acquisition Specialist Rihaam Marraha.

Rihaam Marraha
t. +31 (0)88 792 2247
m. +31(0)6 1206 9293

Read all about working at PwC

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Transistorstraat 7
1322 CJ Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

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