Advisor Corporate Control (secondment)

Project overview

Profile of the suited interim professional:

• Executing the annual internal control program and testing whether processes comply with laws and regulations
• Contributing to a smooth running of the accountant audit by assessing the quality of files and substantiations
• Strengthening and professionalizing the specialized internal control (VIC), with attention to knowledge transfer
• Holding discussions with process owners about the design of processes, risks, and improvement opportunities
• Translating recommendations from the accountant, audit, and audit committee into concrete improvement actions and monitoring follow-up
• Contributing to themes such as legality and fraud risk management
• Advising the board and management on improvements in business operations and the collaboration between policy and execution
• Minimum HBO bachelor work and thinking level
• Demonstrable experience in the field of internal control, risk management, auditing, or process improvement
• Practical experience with executing specialized internal controls in a government organization
• At least 2 years of experience, gained in the last 5 years, as a corporate controller, internal controller, or auditor at a government organization
• Proficiency in the Dutch language, as evidenced by CV and cover letter

Project details

• Start: flexible
• Duration: 6 months
• Location: Houten, Utrecht, Flevoland, NL
• Languages: Dutch