Internal Audit Manager

1 maand geleden


Amsterdam, Nederland Lemonade Voltijd
Not your everyday company

Lemonade completely reinvented how insurance works. As a customer-centric tech company, we created an insurance experience that is smart, instant, and delightful.

At Lemonade, you’ll be working with a group of like-minded makers, who get a kick out of moving fast and delivering great products. We surround ourselves with some of the smartest, most motivated, creative people who are filled with positive energy and good karma.

Unlike most publicly traded companies, we’re nimble and efficient. We take pride in the fact that we still think and operate like a startup. We don’t care much about titles and hierarchy and instead focus on innovation, bold moves, and challenging the status quo.

We’re built as a lean, data-driven organization that relies on a common understating of objectives and goals to provide teams with autonomy and ownership. We don’t like spending our days in meetings and we skip committees altogether. At Lemonade, there’s no such thing as going over someone’s head. We have zero tolerance for bureaucracy, office politics, and lean-back personalities.

As a Public Benefit Corporation and a certified B-Corp, we deliver environmental and social impact using our products and tech. Through our Giveback program, we partner with organizations such as the ACLU, New Story, The Humane Society, Malala Fund, American Red Cross, .org, charity: water, and dozens of others, and have donated millions towards reforestation, education, animal rights, LGBTQ+ causes, access to water, and more.

Awarded ‘best workplace’ Best Workplace and Best-Led Company by Inc. Magazine “World Changing” by Fast Company Recognized as a World Changing Idea by Fast Company Magazine Ranked #1 Home insurance in America Won best renters and homeowners insurance in America by US News, and others Best Pet Insurance in America Rated “Best Overall Pet Insurance” by Better Homes & Gardens Rated 4.9 ⭐ on the App Store Among the highest rated apps of all time What you’re applying for

We're looking for an experienced Audit Manager who will be responsible for leading and managing the audit program and driving the development of a next-generation, global audit function. 

Reporting to the Audit and Risk Committee and to the Global Head of Internal Audit, you’ll develop a deep understanding of Lemonade risk, controls, technology, and processes that will help you define an agile audit program, delivering value-add audits and high-quality audit reports.

What you’ll do
  • Support Lemonade’s internal audit plan through the execution of related audits from beginning to end

  • Lead audits, demonstrating a solid working knowledge of audit standards and frameworks (for example, COSO) that impact the organization both in the EU and globally

  • Develop audit reports on the effectiveness of the internal control structure for an executive-level audience, ensuring reported findings are appropriately documented and supported by evidence

  • Develop customized and valuable solutions to issues identified during the course of audits

  • Assist in the preparation of internal audit materials for the Audit and Risk Committee and Board of Directors

  • Assist with responses to regulatory inquiries as they relate to internal audit matters

What you’ll need
  • 6+ years of experience in an internal audit, public accounting, or consulting role

  • Relevant certifications (CPA, CIA, CISA, CISSP, CFE)

  • Familiarity with relevant frameworks (e.g., COSO, COBIT, NIST)

  • Technical acumen and/or experience in insurance or other key business operations

  • Strong track record of delivering on audits and/or process improvement projects

  • Highly analytical, with a passion for redefining the way internal audits are executed

  • Experience with a fintech company or financial services company (preferably with an understanding/exposure to insurtech)


  • Internal Audit Manager

    1 week geleden


    Amsterdam, Noord-Holland, Nederland Lemonade Voltijd

    {"h1": "Join Our Team as an Internal Audit Manager", "p": "At Lemonade, we're looking for an experienced Audit Manager to lead and manage our audit program and drive the development of a next-generation, global audit function. As a customer-centric tech company, we're committed to delivering a smart, instant, and delightful insurance experience. As a Public...

  • Internal Audit Manager

    1 maand geleden


    Amsterdam, Nederland Lemonade Voltijd

    We're looking for an experienced Audit Manager who will be responsible for leading and managing the audit program and driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and to the Global Head of Internal Audit, you’ll develop a deep understanding of Lemonade risk, controls, technology, and...

  • Internal Audit Manager

    1 maand geleden


    Amsterdam, Nederland Lemonade Insurance Company Voltijd

    Amsterdam, Netherlands | Legal/Compliance | Full-time **Not your everyday company** Lemonade completely reinvented how insurance works. As a customer-centric tech company, we created an insurance experience that is smart, instant, and delightful. At Lemonade, you’ll be working with a group of like-minded makers, who get a kick out of moving fast and...

  • Audit Manager

    2 weken geleden


    Amsterdam, Noord-Holland, Nederland Lemonade Voltijd

    {"h2": "Join Our Team as an Audit Manager", "p": "At Lemonade, we're looking for a seasoned Audit Manager to lead and manage our audit program, driving the development of a next-generation, global audit function. As a key member of our team, you'll be responsible for executing audits from beginning to end, developing audit reports, and providing valuable...

  • Head of Internal Audit

    1 week geleden


    Amsterdam, Nederland ACT Group Voltijd

    **Position Overview** The Head of Internal Audit will report to the Supervisory Board of ACT Group. **Key Responsibilities** - **Audit Strategy and Planning** - Develop and execute a comprehensive internal audit strategy that aligns with ACT Group's strategic goals and risk profile. - Lead the annual risk assessment process to identify key risks and...

  • Internal Audit Manager

    4 maanden geleden


    Amsterdam, Nederland Prologis Voltijd

    Prologis is the global leader in logistics real estate. We own, manage and develop high-quality properties in the world’s most vibrant centers of commerce, approximately 72 million square meters in 19 countries. Some of the world’s largest brands (e.g., Amazon, BMW, DHL, FedEx, Pepsi) turn to us because they know an efficient supply chain will make their...

  • IT Audit Manager

    4 maanden geleden


    Amsterdam, Nederland Apollo Solutions Voltijd

    **IT Audit Manager** **Amsterdam - Hybrid** **Competitive Salary + Excellent Benefits + Flexible Working** Our leading,** FTSE 100 client in Consumer Goods **is on the search for **a highly skilled IT Audit Manager **to join their growing **Internal Audit Team. **This role is a **Hybrid-Role** based in **Amsterdam**. **Responsibilities of IT Audit...

  • Internal Audit Manager

    2 weken geleden


    Amsterdam-Zuidoost, Noord-Holland, Nederland ZF Group Voltijd

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Commercial Audit department at our Amsterdam location.Key ResponsibilitiesConduct audits and consulting services for domestic and foreign companies within the ZF Group, as well as various corporate functions.Identify, test, and evaluate business-critical processes for...

  • IT Audit Manager

    4 maanden geleden


    Amsterdam, Nederland Hanami International Voltijd

    ** Job Opportunity: IT Internal Audit Manager** Are you an experienced IT Audit professional seeking a new challenge? We have an exciting opportunity for an **IT Internal Audit Manager **to join a global company with a strong presence across multiple countries. **Some of the Responsibilities**: Lead the delivery of advisory and assurance services to...


  • Amsterdam, Noord-Holland, Nederland Rituals Voltijd

    About the RoleRituals is seeking a highly skilled Senior Manager Internal Control to join our international Risk, Internal Control, and Non-Financial Reporting team. As a key member of our team, you will play a pivotal role in building and enhancing internal control frameworks, ensuring they align with our risk appetite.Key ResponsibilitiesAct as a core...

  • Audit manager

    4 maanden geleden


    Amsterdam, Nederland Athora Voltijd

    Ben jij op zoek naar een uitdagende rol bij een dynamisch bedrijf waarin je een cruciale rol speelt binnen het audit team? Heb je een sterke achtergrond in audit, gecombineerd met diepgaande kennis van de pensioenmarkt en beleggingen? Dan is deze vacature bij Athora Netherlands iets voor jou! Over AthoraAls een van de grootste pensioenverzekeraars van...

  • Audit Manager

    2 weken geleden


    Amsterdam, Noord-Holland, Nederland MUFG Voltijd

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Internal Audit Division in Amsterdam. As a key member of our team, you will be responsible for providing independent assurance on the adequacy and effectiveness of our internal control and risk management systems.Key ResponsibilitiesContribute to the execution of a...

  • Audit Manager

    4 dagen geleden


    Amsterdam, Noord-Holland, Nederland MUFG Voltijd

    About the RoleWe are seeking an experienced Audit Manager to join our Internal Audit Division in Amsterdam. As a key member of our team, you will be responsible for providing independent assurance on the adequacy and effectiveness of our internal control and risk management systems.Key ResponsibilitiesContribute to the execution of a risk-based audit plan,...


  • Amsterdam, Noord-Holland, Nederland Rituals Voltijd

    Job Title: Senior Manager Internal ControlRituals is seeking a highly skilled Senior Manager Internal Control to join our international Risk, Internal Control, and Non-Financial Reporting team. As a key member of our CSRD Expertise Center, you will play a pivotal role in building and enhancing internal control frameworks, ensuring they align with Rituals'...


  • Amsterdam, Noord-Holland, Nederland Rituals Voltijd

    About the RoleRituals is seeking a highly skilled Senior Manager Internal Control to join our international Risk, Internal Control, and Non-Financial Reporting team. As a key member of our team, you will play a pivotal role in building and enhancing internal control frameworks, ensuring they align with our risk appetite.Key ResponsibilitiesAct as a core...


  • Amsterdam, Noord-Holland, Nederland Rituals Voltijd

    {"title": "Senior Manager Internal Control", "content": "Role OverviewRituals is committed to transparency and accountability in its operations. As Senior Manager Internal Control, you will play a critical role in developing and implementing internal control frameworks that align with the company's risk appetite.This is a new role that requires collaboration...

  • Associate Audit Manager

    2 weken geleden


    Amsterdam, Noord-Holland, Nederland AkzoNobel Voltijd

    About AkzoNobelWe're a leading global paints and coatings company with a rich history dating back to. Our portfolio of brands, including Dulux, International, Sikkens, and Interpon, is trusted by customers worldwide. We operate in over countries and leverage our expertise to sustain and enhance everyday life. Our mission is to provide sustainable solutions...

  • Audit Manager

    2 weken geleden


    Amsterdam, Noord-Holland, Nederland Forvis Mazars Voltijd

    Job Title: Manager Audit & Assurance PIEWe are seeking a highly skilled and experienced Manager Audit & Assurance PIE to join our team at Forvis Mazars. As a Manager Audit & Assurance PIE, you will be responsible for leading and managing audit teams, providing expert advice to clients, and ensuring the delivery of high-quality audit services.Key...

  • Audit Manager

    2 weken geleden


    Amsterdam, Noord-Holland, Nederland Forvis Mazars Voltijd

    Job Title: Manager Audit & Assurance PIEWe are seeking a highly skilled and experienced Manager Audit & Assurance PIE to join our team at Forvis Mazars. As a Manager Audit & Assurance PIE, you will be responsible for leading and managing audit teams, providing expert advice to clients, and ensuring the delivery of high-quality audit services.Key...

  • Audit Manager

    2 weken geleden


    Amsterdam, Noord-Holland, Nederland Forvis Mazars Voltijd

    Job Title: Manager Audit & Assurance PIEWe are seeking a highly skilled and experienced Manager Audit & Assurance PIE to join our team at Forvis Mazars. As a Manager Audit & Assurance PIE, you will be responsible for leading and managing audit teams, providing expert advice to clients, and ensuring the delivery of high-quality services.Key...