Huidige banen gerelateerd aan Internal Control Specialist in Ede - Venlo - Alliance Automotive
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Control Engineer
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Control Systems Engineer
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Control Systems Engineer
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Control Systems Engineer
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Control Systems Engineer
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Process Control Specialist
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Senior Control Systems Engineer
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Inventory Control Specialist
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Inventory Control Specialist
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Inventory Control Specialist
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Warehouse Inventory Specialist
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Warehouse Automation Specialist
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Quality Assurance Specialist
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Quality Assurance Specialist
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Quality Assurance Specialist
7 dagen geleden
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Internal Control Specialist in Ede
2 maanden geleden
Staat kwaliteit en integriteit bij jou voorop? En ben je daarnaast ook nauwkeurig en een expert op het gebied van audits? Onze afdeling Internal Control & Compliance zoekt een nieuwe collega voor 40 uur per week.
Wat de functie inhoudt
Als Control Specialist bij Alliance ben je verantwoordelijk werk nauwkeurig en heb je uitgebreide kennis van onze bedrijfsprocessen en verslaggevingsrisico’s. Je analyseert interne controlesystemen, identificeert zwakke punten en stelt oplossingen voor om risico's effectief en efficiënt te verminderen.
Je werkt veel samen met onze verschillende afdelingen en teams, waarbij je jouw sterke communicatieve vaardigheden gebruikt om iedereen te betrekken bij het streven naar verbetering. Je ondersteunt hen actief bij het veranderen van de controleomgeving, bijv. implementatie van nieuwe software (MSD 365). Ook voorkom en/of signaleer je fouten door effectieve controles toe te passen en zorg je dat we volgens de SOx regelgeving opereren.
Je komt te werken op de Internal Audit & Compliance afdeling. Een afdeling die volop in beweging is. Samen met 5 collega’s zie je toe op de kwaliteit van diverse kernprocessen op de c.a. 130 verkooppunten en 6 depots in de Benelux. Je rapporteert rechtstreeks aan de CFO en Manager Internal Audit.
Jouw overige taken en verantwoordelijkheden:
Ondersteunen bij en opvolgen van de invoering van een controlesysteem voor nieuwe overnames;Stakeholdermanagement: Nauwe coördinatie met de Chief Financial Officer en het Internal Audit team in de Benelux;Onafhankelijke uitvoering van maandelijkse KPI-analyses voor fraudepreventie met betrekking tot alle verkooppunten (ca. 130 filialen);Monitoring van fraudegevallen door o.a. analyse van zwakke punten, documentatie van bevindingen, zorgdragen voor implementatie van maatregelen samen de met interne auditors of externe partijen indien nodig (bijv. forensisch onderzoek).
Wat wij vragen
Je hebt een afgeronde hbo- of wo-opleiding in de richting van Bedrijfskunde/Bedrijfseconomie. Een RA-opleiding (of studerend) is een pre;Minimaal 3 jaar ervaring, bij voorkeur bij een groot auditbedrijf of internationale organisatie;Je hebt diepgaande kennis van verslaggeving, bedrijfsprocessen en (interne) controles;Ervaring met SOx (Sarbanes-Oxley Act) is een pre;Je weet mensen te enthousiasmeren en mee te nemen in je verhaal;Uitstekende beheersing over de Nederlandse en Engelse taal;Je bent gericht op kwaliteit en je kunt zowel zelfstandig uit de voeten als goed samenwerken;Je bent analytisch en werkt planmatig.
- Je krijgt een passend salaris;
- 25 vakantiedagen;
- Reiskostenvergoeding;
- Een goede pensioenregeling;
- Je kunt gebruik maken van onze spaarregeling en een collectieve ziektekostenverzekering;
- Je komt te werken bij een goede en gezonde onderneming.
Je kunt gebruik maken van onze Academy voor jouw persoonlijke groei en ontwikkeling, met keuze uit zo'n150 inspirerende online trainingen in diverse onderwerpen;Je kunt gebruik maken van ons vitaliteitsprogramma,waaronder een e-bike regeling en korting op jesportschoolabonnement;En niet onbelangrijk: je wordt onderdeel van een hecht,nuchter divers en gemotiveerd team met veel ruimtevoor humor;
