Risk & Internal Controls Assistant Manager - Amsterdam - Maternity Cover
4 weken geleden
About the Role
We are seeking a highly skilled Risk & Internal Controls Assistant Manager to join our team in Amsterdam. This is a maternity cover position that requires a strong background in risk management and internal controls.
Key Responsibilities
- Provide subject matter expertise for risk and internal control related matters across Europe.
- Partner with divisions' operating companies to deliver process and control enhancements and to promote best practices in relation to internal controls, governance, fraud and risk mitigation.
- Manage the division's SOx compliance programme through the oversight of Europe's annual and quarterly SOx reporting processes.
- Support with the acquisition integration processes associated with recently acquired European businesses.
- Critically review and assess Financial internal controls operating within the businesses and collaborate with local management in addressing weaknesses, mitigating risks and improving controls.
Requirements
- University degree in IT Auditing or Business Administration including a RE degree with minimal 5 years of experience and strong affinity with Finance.
- Preferably started at a Big 4 Accounting Firm and thereafter moved to an internal audit or other risk management role within an international business.
- Fluent in English, verbal as well as written; other language(s) strongly preferred.
What We Offer
- A culture that values opportunity for growth, development, and internal promotion.
- Highly competitive salary package.
- Comprehensive secondary benefits.
- Significant contribution to your pension plan.
- Health and wellness programs, including an on-site gym and fitness classes.
- Excellent opportunities to develop and progress with a global organization.
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Amsterdam, Noord-Holland, Nederland CRH VoltijdJob OverviewThe Risk & Internal Controls Assistant Manager - CRH Europe Maternity Cover is a unique opportunity to partner with CRH Europe's operating businesses to provide value-add insight and support through the proactive identification, management and mitigation of key risks they are exposed to, ensuring Europe operates a robust and integrated Internal...
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