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Internal Control Specialist

2 maanden geleden

Eindhoven, Noord-Brabant, Nederland Prodrive Technologies Voltijd
About the Role

We are seeking a highly skilled Internal Control Expert to join our Finance team in the Netherlands. As a key member of our team, you will play a crucial role in enhancing our internal control framework and ensuring compliance with regulatory standards.

Key Responsibilities
  • Design, implement, and monitor internal control systems to ensure compliance with regulatory requirements and company policies.
  • Conduct risk assessments to identify potential areas of vulnerability and develop strategies to mitigate identified risks.
  • Collaborate with cross-functional teams to enhance and standardize internal processes, ensuring consistency and efficiency.
  • Lead internal audits to evaluate the effectiveness of existing controls and recommend improvements where necessary.
  • Provide training and guidance to staff on internal control procedures and best practices.
  • Prepare and present reports on internal control findings to senior management, offering actionable insights and recommendations.
  • Support the Finance team in ensuring data integrity and accuracy across all financial reporting activities.
Why Prodrive Technologies?

At Prodrive Technologies, we recognize that your potential goes beyond numbers. This role offers you the opportunity to take ownership, show initiative, and fast-track your personal development. If you are enthusiastic about driving positive change and eager to shape the future of finance in a dynamic, international environment, we invite you to join our team.

Requirements
  • Master's degree in Finance, Accounting, or a related field, with a completed RA or equivalent certification preferred.
  • 3-5 years of relevant experience in internal control, risk management, or auditing.
  • Strong understanding of internal control frameworks and regulatory compliance.
  • Proficiency in Microsoft Excel and experience with SAP is a plus.
  • Excellent analytical and problem-solving skills, with a keen eye for detail.
  • Strong communication and interpersonal skills, capable of working effectively with cross-functional teams.
  • Ability to take initiative, be self-starting, and work independently.
  • Fluent in English, with excellent written and verbal communication skills.
  • Eagerness to learn and grow within a fast-paced, high-growth company.