Job Properties
  • Job Type
    Full-time Position
  • Category
    Finance & Accounting
  • Languages
    English
  • Experience Required
    Entry
  • Degree Required
    Bachelor
    • Province
      Amersfoort
    • Date Posted
      December 06,2021
    • Entrusting Package
    • JSS
    • VISA
    • MOCKINTERVIEW
    • IMG_6430
    • Career Consultation
    • COVERLETTER CHECK

    Internal Controller

    The Enterprise Governance, Risk & Compliance department helps our organisation to stay in control; effectively and efficiently! The international team is based in Amersfoort, Budapest and Kuala Lumpur and plays a crucial role in monitoring and managing risks globally; They drive the Enterprise Risk Management programme, establish strong control measures where the organisation is at risk through the Internal Control Framework and continuously drive resolutions and improvement when risk materialise, audit findings arise and processes & systems evolve over time.

    Are you looking for a challenge to help FrieslandCampina secure compliance with Internal Controls?


    • Do you like to continuously improve the efficiency and effectiveness of controls and related processes?
    • Want to support OpCos and corporate departments in managing their risks and controls within an international setting?
    • Do you have a financial background and are a Qualified Accountant, Auditor or Controller (e.g. RA/RC)?


    Then strengthen our team as an Internal Control Specialist!

    What we ask

    • Bachelors or Masters in accounting or finance and (obtaining) qualified Accountant, Auditor or Controller (e.g. RA/RC)
    • At least 4 years of relevant working experience in an international (corporate) organization or larger Consultancy / Audit Firm
    • Basic knowledge and experience in managing internal controls, process improvements, finance and accounting;
    • Strong analytical skills, hands-on, accountable, accurate, pro-active and result oriented;
    • Professional communication in English, writing and verbal, and able to work within different cultures and in an international team.

    What we offer

    • Your salary is based on the weighting of your job, your experience and your training.
    • We invest in relevant training courses in your particular discipline (e.g. maintain Risk and Internal Control knowledge and/or professional qualifications).
    Vacancy description

    Key characteristics of the role are:

    • Supports a selected number of departments and processes and is responsible to design and implement an efficient and agile Internal Control Framework;
    • Take responsibility for the testing and/or reporting on the Internal Control Framework, working with business partners to support issue resolution.


    • Supports the department's Compliance domain to ensure RFC stays 'In Control'; efficiently and effectively;
    • Support, document and maintain the RFC approach towards ICF compliance for relevant areas;
    • Secure compliance with the Internal Control Framework (ICF);
    • Transform the ICF approach to pragmatic (consistent & clear) instructions and guidelines and support its deployment to dedicated corporate departments (e.g. Legal, Treasury);
    • Support clarification of ICF issues if and where required for specific departments and/or expertise (e.g. PTP, Tax, etc.);
    • Support IC training programs within RFC;
    • Maintain IC knowledge, through external (and internal) networks and publications.
     
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