Finance Control Specialist at Domestic Bank Netherlands

1 maand geleden

Amsterdam, Noord-Holland, Nederland ING Voltijd

Your new team

The Finance Control team is an energetic team of Financial Control experts with a strong focus on mitigating financial reporting risks within ING Bank Netherlands, the largest entity of ING Group.

Our team ensures that ING Bank Netherlands is in control over the figures in financial reports such as the annual accounts and regulatory reports like FINREP and Liquidity Reporting. We are expert consultants for over 20 Business Tribes, such as Mortgages, Business Lending, Data Management, Financial Reporting and Credit Risk Management. The Finance Control Team has high exposure towards Senior Management and our external auditor.

We are looking for an enthusiastic colleague who gets energy from acting as a Risk & Control Business Partner to various stakeholders, thereby enhancing the finance control framework within ING Bank Netherlands in an innovative and data-driven way. The Finance Control team is part of the Financial Accounting department.

Your role

As a Finance Control Specialist you will operate as a trusted business partner and hands-on consultant that advises and supports our Tribes on the design of control frameworks to mitigate financial reporting risks (including SOx404). You also support the Tribes in responding to the related (ad-hoc) questions from our external auditors. In addition, you will closely monitor progress on timely execution of controls, and remediation of control defects.

You work within a fast paced, high demanding and digital environment. Within our self-steering team, you will play an important role in ensuring that the semi-annual In Control sign-off of our CEO and CFO is of the highest quality, and you will support other team members. Lastly, you will also be supporting the Financial Accounting department with Non-Financial Risk related topics.

Your most important tasks will include:

Being a seasoned and reliable Business Partner to the Business Tribes on SOx404-related topicsSupporting the Finance Control team with the In Control Sign-off process for ING Bank Netherlands on Statutory and Regulatory ReportsSignificantly contributing to being compliant/in-control over Non-Financial Risk related topics (incl. ESG)Significantly contributing to the remediation of SOx-deficienciesProviding support for the implementation of SOx-compliant manual and IT-application controls within the Bank.Cooperation with internal -& external service organizations to ensure ING remains in control from end-to-endSupport with the creation of In Control DashboardsEnhancement of Risk & Control awareness within ING Bank NetherlandsHow to succeed

We hire smart people like you for your potential. Our biggest expectation is that you'll stay curious. Keep learning. Take on responsibility. In return, we'll back you to develop into an even more awesome version of yourself.

Furthermore, you have:

An academic degree in Accounting, Finance, Economics, or other related field. A CIA, ACCA, RA (or international equivalent) is a plus5+ years of work experience in (external/internal) audit with a focus on the financial industry. A Big-4 background is a big plusStrong knowledge of financial reporting risk mitigating practices according to SOx404Excellent communication and collaboration skillsAffinity with IT, Data and Data Management topicsRewards & benefits

We want to make sure that it's possible for you to strike the right balance between your career and your private life. You can find out more about our employment conditions here.

The benefits of working with us at ING include:

A salary tailored to your qualities and experience36 or 40 hour workweekIndividual leave: 24+2 individual holiday days based on 36 hr workweekDiversity leave: 3 days per year (1,5 paid, 1,5 unpaid)CSR days: up to 2 days per year to actively engage in society by volunteering13th month salary8% Holiday paymentIndividual Savings Contribution (BIS), 3.5% of your gross annual salaryMobility cardAttractive pension schemeHybrid working to blend home working for focus and office working for collaboration and co-creationWant to apply directly?

Upload your CV and motivation letter by clicking the "Apply" button.

Please note, multiple interview steps involving various business stakeholders will be part of the selection process.

About us

With 60,000 employees and operations in approximately 40 countries, there is no shortage of opportunities for people with initiative who want to help people take a step ahead in life and in business. Do you want to work at the cutting edge of what's possible and at the same time ensure you work with integrity and hold the customer's interests at heart? Do you want to be surrounded by progressive, inspiring, diverse and supportive colleagues? Then there is no better place to invest your talents than at ING. Join us and apply today

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