Consultant Controls Assurance
2 weken geleden
Use your Internal Controls expertise in an Advisory role to help clients move forward and make a real impact. At Deloitte.
Job Description- Assist in setting up documentation and evaluation of risk- and control frameworks at entity-level and process level.
- Review and test internal controls to support the rationalization or improvement of the control framework.
- Provide insights and advice to enhance the finance-operating model, making day-to-day operations more efficient and effective for the organization.
- Assist in enterprise risk management evaluation, targeting top-level strategic risks.
Working within our Assurance team in Amsterdam means being part of a young, growing and ambitious community with highly motivated colleagues. From the moment you start, you will contribute to building our integrated, technology driven Controls Assurance service offering at Deloitte Amsterdam.
QualificationsYou know how to inspire others and always remain detail-oriented. Above all, you dare to be yourself—the true you—with your own strengths, worldview, and personality. Furthermore, as a (Senior) Consultant in our Controls Assurance team, you should possess the following qualifications:
- A completed (Post) Master's degree in Accountancy, Controlling, Finance, or Economics, with eligibility to qualify as CA (SA)/CPA, or nearing completion of RA or ACCA education.
- At least 3 years of experience in Audit, Internal Control, or a similar role, preferably with Big 4 experience.
- Hands-on experience in setting up, documenting, and evaluating risk and control frameworks over financial reporting at both entity-level and process-level. This includes familiarity with methods for identifying, assessing, and mitigating related risks, as well as familiarity with frameworks such as COSO.
- Knowledge of financial systems and processes, with the ability to provide insights into improving and automating financial operations.
- Strong analytical skills, problem identification and solving abilities, and close attention to detail.
- Ability to effectively communicate insights and advice to stakeholders at various levels of the organization.
- Commitment to learning and applying new skills and technologies to improve processes and operations.
- Good knowledge of financial reporting standards (IFRS; NL GAAP and US GAAP).
- Relevant work experience with GRC software (e.g. Workiva) with a focus on optimizing and automating business processes, software selections, and digital transformations is a plus.
- Excellent command of English, both spoken and written; proficiency in Dutch is also beneficial.
As a (Senior) Consultant in Controls Assurance, you operate in an advisory role. You use your knowledge of accounting, internal controls, IT, and finance maturity to advise clients on internal controls over processes that lead to financial reporting. You investigate complex issues, make recommendations and observations, and translate them into powerful and pragmatic solutions for the client. You provide valuable insights and advice to enhance the finance operating model, making day-to-day operations more efficient and effective. Your focus is not only on professional aspects; you also play a crucial role in cooperating with the client. Through your involvement in various advisory projects, you continuously expand your expertise, enabling you to offer high-quality advisory services that drive meaningful improvements for clients.
-
Consultant Controls Assurance
2 weken geleden
Gustav Mahlerlaan , LA Amsterdam, Netherlands Deloitte Netherlands Voltijd € 40.000 - € 80.000 per jaarCompany Description Use your Internal Controls expertise in an Advisory role to help clients move forward and make a real impact. At Deloitte. Job DescriptionAssist in setting up documentation and evaluation of risk- and controls frameworks at entity-level and process level.Review and test internal controls to support the rationalization or improvement of...
-
Consultant Controls Assurance
2 weken geleden
Gustav Mahlerlaan , LA Amsterdam, Nederland Deloitte Netherlands Voltijd € 60.000 - € 80.000 per jaarBeschrijving van het bedrijf Gebruik je expertise op het gebied van interne controle in een adviserende rol om klanten verder te helpen en een echte impact te maken. Bij Deloitte. FunctieomschrijvingAssisteer bij het opzetten van documentatie en evaluatie van risico- en controle frameworks op zowel entiteitsniveau als procesniveau.Beoordeel en test interne...
-
(Senior) Consultant Controls Assurance
1 week geleden
Amsterdam, Nederland Deloitte VoltijdUse your Internal Controls expertise in an Advisory role to help clients move forward and make a real impact. At Deloitte. What impact will you make? As a (Senior) Consultant in Controls Assurance, you operate in an advisory role. You use your knowledge of accounting, internal controls, IT, and finance maturity to advise clients on internal controls over...
-
Senior Consultant IT Audit
2 weken geleden
Gustav Mahlerlaan , LA Amsterdam, Nederland , Amsterdam, Netherlands Deloitte Netherlands Voltijd € 80.000 - € 120.000 per jaarBeschrijving van het bedrijf Bij Deloitte helpen wij onze klanten om IT-risico's te beheersen en om te zetten in kansen en nieuwe mogelijkheden. Onze IT Audit & Assurance praktijk ondersteunt organisaties bij het navigeren van financiële, IT en regelgevingsrisico's, zodat zij sterker en veerkrachtiger worden in de huidige complexe en snel veranderende...
-
Consultant Accounting
2 weken geleden
Gustav Mahlerlaan , LA Amsterdam, Netherlands Deloitte Netherlands Voltijd € 45.000 - € 75.000 per jaarCompany Description Support clients in aligning their accounting & reporting to their (strategic) goals and ambitions, whilst ensuring compliance and audit readiness to strengthen client relationships and advance your career. At Deloitte. Job DescriptionDraft position papers on complex accounting & reporting issues (restructurings, M&A transactions,...
-
Consultant IT Assurance
2 weken geleden
Jan Leentvaarlaan Amsterdam, Rotterdam, Nijmegen, ZH, DC Netherlands Peak Facility Services Voltijd € 40.000 - € 60.000 per jaarFunctieomschrijving Jij als Consultant IT Assurance & Advisory bij Crowe Peak. Samen de perfecte combinatie. Crowe Peak is binnen Nederland een toonaangevend onderdeel van het internationale Crowe Global, één van de leidende accountancy netwerken in de wereld, gevestigd in meer dan 140 landen. Bij ons vind je best of both worlds omdat we met 150...
-
Consultant Technology Strategy
2 weken geleden
Gustav Mahlerlaan, Amsterdam, Nederland Deloitte Netherlands Voltijd € 80.000 - € 120.000 per jaarBeschrijving van het bedrijf Deloitte werkt aan het uitbouwen van een toonaangevende pensioenconsultancy. Daarom zijn wij op zoek naar gedreven (Senior) Consultants die het voortouw willen nemen in onze pensioen- en insurance-opdrachten. Functieomschrijving Je landt in de 'Technology Strategy & Transformation' tak van Deloitte vanuit deze offering sturen we...
-
Power BI Consultant
7 dagen geleden
Arnhem/hybrid, Netherlands We ARE Recruitment Group VoltijdWe ARE Renewables is looking for a Power BI Consultant for one of our clients in the energy sector.Power BI Consultant – Commercial Assurance FrameworkThe role:How will you help power the Netherlands? As a Senior Power BI Consultant, you will work on the implementation and rollout of the Commercial Assurance Framework (CAF) across the 2GW projects.Your key...
-
Consultant Accounting
2 weken geleden
Gustav Mahlerlaan , LA Amsterdam, Netherlands Deloitte Netherlands Voltijd € 45.000 - € 75.000 per jaarCompany Description You provide accounting and compliance services to our international customers and manage an expanding your client portfolio. At Deloitte. Job Descriptionpreparing (complex) statutory annual accounts, consolidations and periodic reports;reviewing the accuracy of the general ledger and preparation of VAT returns;guaranteeing a high...
-
Consultant Direct Tax Technology
1 week geleden
Gustav Mahlerlaan , LA Amsterdam, Nederland Deloitte Netherlands Voltijd € 55.000 - € 110.000 per jaarBeschrijving van het bedrijf Ontwerpen, bouwen en implementeren van hoogstaande technologische oplossingen voor internationale klanten op het gebied van directe belastingen en tax accounting. Bij Deloitte. Functieomschrijvingcreëren van businesscases voor transitie;ontwerpen van betere fiscale processen voor wat betreft efficiëntie, controle en...
