Risk & Internal Control manager

Activities

Year-end compliance process: Manage the year-end Internal Control compliance process

Ensure proper/timely execution of self-assessments of CD NL / GMGA
Review exception analysis of CD NL / GMGA
Coordinate Management Statement process (discuss results with management incl. timely sign off) of CD NL / GMGA
Review access rights Year-End (SOD conflicts, critical access rights, Leavers, Basware, Did-do’s) of CD NL / GMGA
Perform self-assessment quality review for several entities
PwC – assist in coordination of Dutch entities (Revenue test, Interim, YE checks) – joint effort with BG R&C Manager
Segregation of Duties: perform overall BG impact assessment YE conflicts – joint effort with BG R&C Manager
Assist in consolidation overall BG results
Audit

Preparation closure audit issues GMGA, CD NL

Other

Prepare transfer entity France to GMGA as of 1-1 (transfer database and verify all controls have been transferred)

Criteria

Education - Masters in accounting or finance, preferably a Qualified Accountant, Auditor or Controller;
Work experience - At least 5 years of relevant working experience, preferably in an international organization or larger Consultancy / Audit Firm; Experience in Food is a plus
Systems/software - Basic knowledge and experience in IT systems and controls. Experience SAP Process Control is a plus
Basic knowledge and experience in IT systems and controls, segregation of duties, end-to-end business processes;
Effective at dealing with people at all levels – role has exposure to both operational and managerial level
Professional communication in English and Dutch, writing and verbal