Internal Controls and Risk Management Specialist
1 dag geleden
Job Summary:
We are seeking an experienced Internal Controls and Risk Management Specialist to join our team in Amsterdam. As a key member of our finance department, you will be responsible for providing value-added insights and support through proactive identification, management, and mitigation of key risks across Europe.
About the Role:
This is a unique opportunity to partner with CRH Europe's operating businesses to deliver process and control enhancements and promote best practices in internal controls, governance, fraud, and risk mitigation.
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 promote best practices in relation to internal controls, governance, fraud, and risk mitigation
- Manage the division's SOx compliance program through oversight of Europe's annual and quarterly SOx reporting processes
- Support with acquisition integration processes associated with recently acquired European businesses
- Critically review and assess financial internal controls operating within 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
Requirements:
To be successful in this role, you will need:
- A university degree in IT Auditing or Business Administration, including a RE degree, with a minimum of 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, both verbally and written; other languages strongly preferred
What We Offer:
- A competitive salary of approximately €80,000 - €100,000 per annum, depending on experience
- A comprehensive secondary benefits package
- 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
Location:
The position is based in Amsterdam, Netherlands, with occasional travel required (approximately 30%, predominantly within Europe).
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