Internal Control Specialist at FrieslandCampina

What we ask:

• Bachelor's or Master's in Accounting or Finance or equivalent.
• ACA, ACCA, CFE, or other relevant professional certifications will be of added advantage.
• A minimum of 3-5 years of working experience in a matrix complex organization, preferably in an international organization or larger Consultancy / Audit Firm.
• Knowledge and work experience in Internal Control and/or Audit preferred.
• Basic knowledge and experience in managing internal controls, process improvements, finance, and accounting.
• Strong analytical skills, hands-on, accountable, accurate, pro-active, and result oriented.
• Professional communication in English, writing, and verbal, and ability to work within different cultures and in an international team.

What We Offer

• A dynamic, challenging, and innovative work environment.
• We believe in nourishing growth and offer training and personal development.
• Competitive remuneration package.

Responsibilities

General

• As part of the EGRC team, support RFC's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)
• Continuously support creating awareness of internal controls and enhancing the risk & control culture and mindset within the organization.

Specific:

• Perform internal control testing for continuous assessments
• Perform control design assessment and testing of regular/moderately complex controls
• Follow up with entities to ensure complete and timely closure of internal control findings
• Follow up with action owners to ensure complete and timely closure of audit issues
• Support periodic preparation of required control documents based on the external audit request.
• Support the R&C function by executing process deep dives, reviews, etc. to bring about process efficiency and control optimization.
• Carry out any other task(s) as may be assigned by the Cluster R&C Manager from time to time.