About the role
Are you looking to lead high-profile audit engagements within a major global manufacturing environment across Europe? DS Smith has an exciting opportunity for a
Senior Manager - Internal Audit
to join our team.
Reporting into audit leadership, you will lead the systematic evaluation and strengthening of internal controls, risk management, and governance processes across our EMEA footprint. In this role, you will act as a pivotal leader delivering rigorous financial assurance in a dual listed (UK and US) environment, supervising multiple engagement teams, and partnering directly with senior executive stakeholders to drive financial and operational excellence.
Key responsibilities include:
Audit Leadership & Execution : Direct the end-to-end planning, execution, and reporting of complex financial, operational, and internal control reviews across EMEA, ensuring full compliance with professional and US SOX standards
SOX & Internal Controls Evaluation:
Lead the testing and evaluation of design and operational effectiveness for internal controls over financial reporting (ICFR), advising leadership on control deficiencies and remediation plans
Audit Strategy & Scoping:
Develop risk-based audit plans, engagement scopes, testing strategies, and sampling methodologies aligned with UK Corporate Governance and SEC/PCAOB expectations
Stakeholder & External Auditor Alignment:
Build strong partnerships with executive management, European business unit controllers, financial control function and external auditors to streamline SOX compliance and audit coverage
Team Leadership & Mentorship:
Lead, coach, and develop regional audit team members and co-source audit testing providers fostering a collaborative, high-performance culture across European hubs
Continuous Improvement:
Drive the integration of data analytics and automated testing tools to modernise audit methodologies and enhance assurance quality
So, if you are a Senior Internal Audit Manager looking for a new challenge in a European business which prioritises operational excellence and encourages you to make a difference, or an experienced Internal Audit Manager looking to take on more responsibility - then we are looking for you!
About you
We are looking for an established audit leader with industry experience navigating large corporate environments subject to SOX compliance:
Experience of working in a mixture of public practice and in-house internal audit positions
Experience of working within a multinational corporate or commercial group in a dual-listed business would be advantageous
Degree educated and with an appropriate professional qualification (e.g. ACA, CPA, or ACCA)
Strong expertise in financial controls, risk assessment, use of Audit Management tools and data analytic skills
Solid technical knowledge of hands-on SOX expertise - IFRS, SOX 404 compliance, and PCAOB requirements within EMEA operations
Proven ability to coach, manage, and develop in-house and co-source audit teams while delivering multi-project plans
Sharp business acumen and professional skepticism, with communication skills to influence senior management effectively
Willingness to travel
Benefits
Competitive salary
Discretionary bonus and benefits
25 days holiday plus
Senior Manager Internal Audit in Clerkenwell employer: DS SMITH PACKAGING LIMITED
At DS Smith, we pride ourselves on being an exceptional employer, particularly for the Engineering Team Leader role at our Featherstone site. Our vibrant work culture fosters continuous improvement and employee development, offering competitive salaries, a comprehensive benefits package, and opportunities for career advancement in a fast-paced manufacturing environment. Join us to lead a dedicated team, drive engineering excellence, and contribute to a strong health and safety culture while enjoying a supportive and engaging workplace.
Contact Details:
DS SMITH PACKAGING LIMITED Recruitment Team
