Required skills
- Internal Control
- Risk Management
- Auditing
- Process Improvement
- Government Organizations
- Corporate Control
- Internal Audit
Languages: Dutch
Job description
The role involves executing the annual internal control program, contributing to the audit process, and advising management on operational improvements within a government organization.
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
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