Internal Control Specialist

For one of our clients we are looking for an Internal Controls Specialist who will be supporting the Netherlands entities structure on internal processes/controls, risk management and SAP GRC.

The Internal Controls Specialist will work in optimal collaboration with all local finance teams, IT dept and various other support teams.

Main duties & responsibilities

• Maintain the local internal control framework, based on Group Management System Guidelines (incl SOA) as well as general best practice.
• Support all Finance teams to adhere to the Group's Management System Guidelines.
• Maintain the internal controls automated confirmation tool.
• Advise upon procedures, processes, delegation of authorities and risk management in the broadest sense.
• Management of the SAP GRC framework including periodic risk evaluations, assignment of mitigation controls and user reviews.
• Coordinate periodic Country Risk evaluations by Group.
• Coordinate and maintain the local risk management framework with all relevant departments.
• Involvement in any other accounting and reporting related projects on an ad hoc basis.
• Ensure good interface and information is adequately shared with other stakeholders within the Group.

Internal and external interfaces

• All local finance teams.
• Group finance and control teams.
• Other functions (incl. Technical and Support functions).
• Internal as well as external auditors.

Required competences/ Qualifications / Experience

• Master's or bachelor's degree in a Finance related discipline or certified public accountant.
• Minimum 5 years' experience in a similar financial position, preferably Big Four and/or E&P company.
• A solid grasp of general financial topics and functions.
• Outstanding communication and presentation skills, both written and verbal (English).
• Well organized with an aptitude for data.
• Solid networking and interpersonal skills.
• Experience managing small to medium size projects.
• Demonstrate problem solving abilities, including identifying critical issues and problem resolution.
• Ability to prioritize and manage multiple activities and projects, while producing accurate and thorough work.
• Language: English and Dutch required

We encourage candidates to apply who are currently living in The Netherlands. Please apply, for more information contact Sharina Tedja -