Internal Control Manager

• 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.

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