Altum Consulting are currently partnered with our client - an international and flavoursome FMCG business - to hire an Internal Controls & Risk Manager within their Netherlands office which is located 30 minutes outside of Amsterdam.
Due to business needs, this is a newly created role and will be an integral position within the organisation supporting the Dutch and German businesses.
Reporting directly to the Finance Director with a dotted line to the Global Group Controller in the US, you will be responsible for;-
Assessing the current control framework and risks across the business and then designing and executing new control processes, frameworks and systems
Create process mapping documents along with commentary and directions
Working cross functionally amongst the business to learn and understand frameworks and designing new changes across various departments
Partnering with senior Management team to offer advice and recommendations through findings to improve the effectiveness of the internal control framework
Leading the initial implementation project and ensuring that effective communication is maintained by;- providing frequent status updates, preparing formal reports on status with recommendations and audit reports and clearly defining your findings and next step proposals including dates and timeframes of execution
Design testing for the controls that have been implemented and offer training across the business
Create and define the audit scope and complete audit reviews
Ownership of internal audit reviews and creating schedules for internal audits
Education and Experience;-
Educated with a Bachelors degree in Finance, Accounting, Economics or equivalent
Formal Accountancy qualification is highly desirable (ACA, ACCA, CPA, CA etc)
Minimum of 5 years professional experience working with an international organisation preferably within FMCG sector
Minimum of 5 years specialising in Risk & Controls/ Internal Audit
Ability to take ownership of a newly created function
Strong communication skills and ability to effectively map and document a design and implementation process
Ability to challenge the status quo and communicate effectively with various stakeholders
Advanced Excel skills and knowledge of SAP
Fluency in English is essential - Dutch and/or German language skills are highly desired
Working from home options are available
This is a very important function within the organisation and will be a great opportunity for someone who possess the knowledge of importance around internal controls and risks within a business and can implement the right changes across the business.
To apply, please send an updated resume to;- firstname.lastname@example.org