Risk & Internal Controls Assistant Manager - CRH Europe Maternity Cover
6 dagen geleden
Job Overview
The 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 Control Framework.
Key Responsibilities
- Provide subject matter expertise for risk and internal control related matters across Europe, through divisional governance and oversight
- Partner with the 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
- Promote best practices in relation to internal controls, fraud and risk mitigation and governance policies
Required Skills and Experience
- 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 CRH Offers
- 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
Benefits of Working at CRH
- Able to quickly understand the business and establish trusting and effective working relationships with local management
- Able to communicate observations and other feedback in an open, collaborative, honest and constructive manner
- Able to interact effectively with staff at all levels and from all cultural backgrounds
Location and Travel Requirements
This role is based in Amsterdam and requires approximately 30% travel within Europe
CRH's Commitment to Diversity and Inclusion
CRH is an equal opportunity employer and actively encourages applications from all sectors of the community
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