Internal Control Specialist

What are you looking for?

Great people grow XL

The Internal Control Specialist is responsible for supporting second-line risk and control activities, primarily focusing on testing the effectiveness of implemented controls. The role involves performing control assessments, documenting results, and ensuring that control activities meet internal and external compliance requirements.

You will:

• Test (key) controls in the Internal Control Framework to determine their effectiveness, ensuring consistency and accuracy in execution.
• Document test results, identify potential control weaknesses, and report findings to relevant stakeholders.
• Ensure timely completion of control (self-)assessments and collection of supporting documentation.
• Support the control assessment process by identifying compliance issues and control gaps.
• Maintain structured records of control testing outcomes to support internal reporting and improvement initiatives.
• Assist in the implementation and continuous improvement of the Internal Control Framework by following established methodologies and procedures.

We offer:

• The chance to grow in a fast-growing company;
• Travel allowance of 0,23 cents per km;
• Non-contributory pension;
• 25 vacation days (on a full-time basis) with the possibility to buy 10 more;
• 8% holiday allowance;
• 20% discount on all vidaXL products.

You have:

• Bachelor’s degree or equivalent experience in Finance, Accounting, Business Administration, or a related field.
• Experience in internal control, audit, risk management, or related fields.
• Basic understanding of internal controls, risk management principles, or financial processes.
• Strong analytical skills with attention to detail and accuracy in control testing.
• Experience with and/or extensive knowledge of SAP is preferred.
• Interest in learning internal control frameworks and risk assessment methodologies.

Why vidaXL

vidaXL is a major player in the ever-growing world of e-commerce. Since our foundation in 2006, we've expanded our global reach, serving millions of customers with a vast selection of products for every aspect of their lives. Our bold and down-to-earth approach sets us apart. We embrace challenges, take chances, and try new things daily to provide our customers with the best possible experience. We believe in our people and love investing in their personal growth. We offer the freedom to seize opportunities, thrive, and grow alongside a global e-commerce leader. 🚀

Join us to growXL!