Internal Control Manager

What are you going to do?

  • Contribute to the continuous improvement of processes and controls, and identify and share best practices
  • Execute internal control reviews using a mix of techniques
  • Draft audit reports that include conclusions and recommendations to remediate identified deficiencies
  • Frequently follow-up on previous reported audit and fraud issues.
  • Communicate conclusions and transfer benefits of actions to stakeholders
  • Monitor progress of the actions undertaken by management to correct identified deficiencies
  • Develop and utilize Data Analytics (DA) techniques for audit testing and subsequent monitoring
  • Support by an internal- and external audit

If you are looking to learn about the inside workings of a business, this is role for you. Future opportunities will become available to move into the business. The role reports to the Head Accounting & Internal Control and Data.

What is your background?

You will recognize in yourself that you:

  • do your best to help us thrive, take ownership of your work and stand behind your decisions
  • Self-motivated and ambitious; positive about making an influence
  • collaborate with others and remain open to new ideas
  • stay enthusiastic and focused on our mission

In order to be successful in this position, we expect that you have bachelor’s degree in finance, accounting, or other business-related fields.

 

Moreover, you bring with you:

  • CPA, CA, RA, ACCA or similar certification. CIA is favorable.
  • At least 5 years of external or operational internal auditing experience
  • History of working with a ‘Big 4’ or a leading risk advisory or public accounting firm is preferred.
  • Conduct internal control assessments in complex and specialized areas
  • Demonstrated ability to negotiate and achieve consensus of recommendations to reduce risk or improve operations
  • In depth knowledge of SAP, including access and role management
  • Proficiency in Dutch, both written and verbal- business Dutch report writing is an important consideration
  • Preparing comprehensive working papers
  • Experience in communication with the group internal auditor
  • Power BI skills are considered favorable (or the keen interest in learning)
  • Versed in the use of Microsoft office tools

 

 

 

Want to know more?

We would love to tell you more about this opening!

Remco Kroon

Talent Acquisition Manager

Application procedure

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