Seeking a dynamic Manager Internal Control & Risk Management to lead the development and global implementation of our internal control and risk frameworks. This key role requires close collaboration with company leadership to unify and refine risk management and internal controls throughout the global organization.
Functie omschrijvingYou will be pivotal in upholding the integrity of financial reporting and enhancing the internal control framework. You'll work across departments, including Group Control, Internal Audit, and Corporate Finance, to enhance the control framework. You'll leverage your expertise to conduct risk management workshops, streamline operations, and ensure policy compliance. With two officers supporting you, your oversight will span Treasury & Insurance, process optimization, and policy management, while also providing strategic risk guidance to the CFO.
Your innovative approach to expanding internal controls will distinguish the global risk management efforts, as you integrate cultural insights to foster a unified and improved system.
Tasks and Responsibilities:
- Design and implement efficient internal control solutions, ensuring operational excellence and compliance.
- Lead risk management workshops, creating tools like risk dashboards and heat maps for executive decision-making.
- Collaborate with experts to refine controls, focusing on automation and best practices.
- Oversee the validation and effectiveness reporting of internal controls on a regular basis.
- Evaluate control issues, direct remediation efforts, and liaise with audit teams.
- Conduct internal control training and foster development across the organization, including in Financial Shared Services Centers.
- Partner with the sustainability team to establish controls for non-financial and ESG reporting.
- Assist in the rollout of new ERP systems, ensuring alignment with internal control requirements.
- A university degree in Economics or Business Administration is mandatory.
- A minimum of 10 years of relevant experience (i.e. internal audit or risk management).
- In-depth understanding of corporate governance for multinational corporations, with expertise in strategy, control design, risk assessment, testing, and reporting.
- Proven track record in leading control remediation initiatives and establishing best practice internal controls, with a strong command of International Financial Reporting Standards (IFRS).
- Must be fluent in English; proficiency in Dutch is not a requirement.
Please feel free to reach out for more information regarding the company.
- Salary: €100.000 - €120.000 (subject to experience);
- Bonus (STI and LTI);
Sjouke van der Made