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Internal Control Specialist

Posted 23 Mar 2024
Work experience
5 to 7 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
English (Fluent)

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We are looking for a Risk and Internal Control Manager / Internal Control Specialist for the business group Consumer Dairy located in Amersfoort.

What we ask

In order to be successful in this position, we expect the candidate to have the following qualifications:

  • Masters in accounting or finance, preferably a Qualified Accountant, Auditor or Controller;
  • At least 5 years of relevant working experience in an international organization or larger Consultancy / Audit Firm;
  • Proven knowledge and experience in managing risk and internal control, process improvements, finance and accounting;
  • Basic knowledge and experience in IT systems and controls, segregation of duties, end-to-end business processes;
  • Strong analytical, problem solving and project management skills, hands-on, accurate, pro-active and result oriented;
  • Effective at dealing with people at all levels (interpersonal skills)
  • Willingness to travel both national and international for short term programs;
  • Professional communication in English, writing and verbal, and able to work within different cultures.

What we offer

Reporting to the Business Group Risk and Control Manager your main accountabilities and responsibilities are:

  • Support management in risk assessment process and follow-up activities deriving from it;
  • Support management in the IC monitoring process, including in preparing the (half) yearly management statement, impact assessment of deficiencies revealed;
  • Coordinate the assessment and independent testing process within your entities;
  • Support and monitor progress in resolution of internal control issues, segregation of duty conflicts and system access issues;
  • Coordinate and prepare internal/external audits and follow-up actions;
  • Effectively and efficiently manage relevant IC improvement projects (i.e. harmonization/ rationalization of controls), as well as integration of new acquired companies;
  • Provide IC training programs and facilitate and enhance the exchange and implementation of best practices in IC;
  • Effectively communicate to a wide variety of stakeholders (OpCo's, corporate center, IT, internal and external audit partners);
  • Maintain R&IC knowledge, through external (and internal) networks and publications;
  • Assist in consolidation overall BG results / specific requests from Corporate .

Your salary is based on the weighting of your job, your experience and your training.

  • FrieslandCampina does not however only compensate its employees with monetary rewards.
  • We also consider it important for our people to continue to grow. After all, your development is not only good for your career; our products also benefit from it. That is why we invest in relevant training courses in your particular discipline.
  • It is also possible to finish your current education like your RA/RO study.

Vacancy description

We are looking for a Risk and Internal Control Manager / Internal Control Specialist for the business group Consumer Dairy located in Amersfoort.

Team Details

In order to be successful in this position, we expect the candidate to have the following qualifications:

  • Masters in accounting or finance, preferably a Qualified Accountant, Auditor or Controller;
  • At least 5 years of relevant working experience in an international organization or larger Consultancy / Audit Firm;
  • Proven knowledge and experience in managing risk and internal control, process improvements, finance and accounting;
  • Basic knowledge and experience in IT systems and controls, segregation of duties, end-to-end business processes;
  • Strong analytical, problem solving and project management skills, hands-on, accurate, pro-active and result oriented;
  • Effective at dealing with people at all levels (interpersonal skills)
  • Willingness to travel both national and international for short term programs;
  • Professional communication in English, writing and verbal, and able to work within different cultures.

FrieslandCampina is a purpose driven company focused on winning in the global market for dairy based products. We want to be profitable, so we can make a positive, lasting impact. Not only does FrieslandCampina have iconic B2C brands, a big part of the business is in the B2B market, where we sell ingredients and semi-finished products to manufacturers of nutrition, the food industry and the pharmaceutical sector globally.

FMCG
Amersfoort
Active in 30 countries
20,000 employees
60% men - 40% women
Average age is 35 years

What employees are saying

Robin

Finance Trainee

Robin

“During my Traineeship I collaborated with the finance team of Nigeria to calculate the feasibility of setting up a cow breeding centre in West Africa. It is fantastic that FrieslandCampina strives for better nutrition for the world. I am proud to contribute to projects that achieve a better world.”

Suus

Supply Chain & Operations Trainee

Suus

"I like the construct of a cooperation between member farmers assuring the quality of the milk, and Frieslandcampina turning it into an endless scale of dairy products. I never knew that the extent of possibilities of dairy products was so broad, in so many industries!"