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Do you enjoy the field of Risk & Control and are passionate about helping businesses to stay 'in control'; efficiently and effectively? Do you want to build the foundation to further strengthen FrieslandCampina's financial reporting assurance and related processes? Then strengthen our team as a Senior Expert Internal Risk & Control!
Key characteristics of the role are:
The ideal candidate has:
Main responsibilities include:
ERM activities:
Control activities:
SOD activities:
Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.
The international team has team members in all important RFC locations and plays a crucial role in monitoring and managing risks & controls globally; They provide Risk Management oversight, establish strong Internal Control measures where the organization is at risk, manage Authorizations, oversee Data Governance and continuously drive resolutions and improvement through Technology when risk materialize, audit findings arise and processes & systems evolve over time. This position reports directly to the Senior Manager Compliance and operates out of Amersfoort.
Dzsenifer.Koros@frieslandcampina.com
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.
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