fbpx


Manager AO/IC Risk Management

Salaris:

€52.000 - €74.000

Locatie:

Amsterdam, Noord-Holland, Groot Amsterdam

Functiegroep:

Financial Accounting

Aantal uren:

40

Datum:

06-05-2021

Transportation 40 WO – Master degree - MBA Medior
  • Master’s degree in Finance/Economics/Business/Accounting;
  • At least 3-5 years of similar work experience; 
  • Living in or around Amsterdam; 
  • Excellent knowledge on Internal Control, AO / IC and Risk Management;
  • Great in analyzing and identifying problems as you think logically; 
  • Able to organize and direct others to accomplish tasks successfully;
  • Full professional proficiency in English;
Staan 2021-05-06
Solliciteer

Do you want to make a change and improve the internal control of an internationally operating company in the Amsterdam area? Then we are looking for you! 

Functie omschrijving

You will improve the Internal Control by working closely with the group Business Units. You help the Business Units to improve the quality of Internal Control. The group has a framework for Internal Control activities. This framework is called the Internal Control Framework (ICF) and is primarily aimed at the reliability of Financial Reporting. With the Risk specialization, you work closely with the VP Internal Audit to report on risks. This includes supporting the fraud risk process. Together with six colleagues you will take up the challenge to improve the Internal Control as an important part of the Internal Control Statement to be issued by the Board in the group annual report.

  • You maintain, define, standardize and execute ICF activities for the group and the Business Units;
  • You determine and improve the quality of the ICF assurance process in accordance with the Business Units Internal Control specialists;
  • You evaluate, assess, test and review the ICF, Entity Level Controls (ELC), Transactions Level Controls (TLC), and IT General Controls (ITGC);
  • You ensure compliance with the results of internal and external audits within the group BUs;
  • You coordinate, support and organize the Risk Management process of the group on behalf of the Internal Audit including Fraud Risk Management. 

Functie eisen

  • Master’s degree in Finance/Economics/Business/Accounting;
  • At least 3-5 years of similar work experience; 
  • Living in or around Amsterdam; 
  • Excellent knowledge on Internal Control, AO / IC and Risk Management;
  • Great in analyzing and identifying problems as you think logically; 
  • Able to organize and direct others to accomplish tasks successfully;
  • Full professional proficiency in English;

Bedrijfsprofiel

Dynamic Internationally operating company based in Amsterdam, where your role as a financial will be of great value.

Arbeidsvoorwaarden

  • Salary: €52.000- €74.000 based on experience;
  • Challenging and dynamic work environment with many opportunities to develop yourself;
  • International growth opportunities;
  • Excellent company pension scheme;
  • 30 vacation days.


Consultant

Contactpersoon:

Alisa Roo

Telefoonnummer:

+31 0646185882

E-mailadres:

Stel je vraag Solliciteer

Gerelateerde vacatures

Business Controller Network & Resource

Business Controller Network & Resource

Voor Transavia zoeken wij een financieel-strategisch sparringpartner van o.a. de CEO. Iemand die durft te challengen en gebaande paden ter discussie durft te stellen. Ben jij financieel analytisch zeer sterk en weet jij dit ook op overtuigende wijze over te brengen? Dan zoeken wij jou!


Vacature bekijken

Financial Controller Reporting & Consolidation (vervuld)

Financial Controller Reporting & Consolidation (vervuld)

Ben jij op zoek naar een uitdagende functie in een internationale omgeving? Werk jij accuraat en heb je al een aantal jaar werkervaring opgedaan? Lees dan snel verder!


Vacature bekijken

Business Controller (vervuld)

Business Controller (vervuld)

Voor ons aller Ajax zijn wij op zoek naar een Business Controller! Ben jij de interne business partner voor directie en het management? Heb jij een Master diploma en minimaal 5 jaar relevante werkervaring? Check dan snel deze vacature!


Vacature bekijken