Senior Control Advisor

Project overview

ZZP possible, no sub-contracting.

Project details

maximum €90 per hour. Striive fee does not apply. Description Assignment Independently carry out projects to improve policy and operations; Advise the board, management, program management, and the organization in the decision-making process on current Deputy States dossiers; Promote adequate use of opportunity and risk management. Results The candidate will replace colleagues on maternity and parental leave and supplement the experience that is currently lacking. He/she will participate in the regular process of the program as described above.

Program/program line The candidate will work in the Concern Control & Auditing program in a team of 11 people, divided into a team of Auditors and a team of Concern Control Advisors. This program provides the so-called third-line supervision and ensures, as much as possible, that the provincial organization is in control. General information The activities are carried out within the Concern Control & Auditing program. This independent program helps the organization to be and remain 'in control'. The program stimulates continuous improvement and strives to be a learning organization.

Specific internal controls are carried out regarding legality, and requested and unsolicited investigations are conducted to improve policy and operations. In addition, the program also has a mirroring and advisory function in managing, accounting for, and continuously improving the organization. Tasks Controller

• Advise the board, management, program management, and the organization in the decision-making process on current Deputy States dossiers and on deviations from policy and results.
• Identify and advise on new insights and deviations in operations or policy.
• Propose measures, adjustments, and improvements for both policy and operations. You are the account holder for a number of programs. You brainstorm with colleagues and assist where necessary.
• Contribute through a critical, reflective role in periodic discussions between management and program managers.
• Promote adequate use of opportunity and risk management.
• Naturally, you stay informed about the latest developments in the field and translate them into the practice of the province. Auditor
• Conduct internal controls to provide an independent opinion on the legality of revenues, expenses, and balance sheet changes.
• Conduct internal controls regarding SiSa (Single information Single Audit).
• Prepare a report based on the conducted internal control activities, including findings and recommendations for the organization. You monitor the follow-up of recommendations from internal controls.
• Conduct audit investigations that contribute to being and remaining 'in control'. A report will be prepared afterwards with findings and recommendations for the organization, DT, or GS. Province of North Brabant Identify and advise on new insights and deviations in operations or policy. You are a critical sparring partner and ensure the usability of high-quality advice. Naturally, you stay informed about the latest developments in the field and translate them into the practice of the province. Responsibilities Controller
• Provide adequate advice in the decision-making process on current Deputy States dossiers
• Critical sparring partner, also providing adequate advice on policy or operations (considering developments, opportunities, risks)
• Critical reflective role in periodic discussions between management and program managers
• Prepare a report with findings and recommendations based on conducted research and report this back to the organization, DT, or GS. Auditor
• Conduct internal controls and objectively assess compliance with laws and regulations regarding financial legality.
• Prepare a report with findings and recommendations based on conducted controls/investigations and report this back to the organization, DT, or GS.
• Monitor the follow-up of recommendations from internal controls.
• Critical sparring partner, also providing adequate advice on policy or operations (considering developments, opportunities, risks) Requirements
• Master's degree work and thinking level (business economics or public administration)
• Experience as an advisor in the public domain, preferably within provincial government
• Experience advising from a management control perspective on complex policy processes and/or operational processes in a political-administrative, dynamic environment
• Possesses good advisory skills, seeking connection
• Experience in setting up and conducting research focused on management/'control' and organizational issues. Wishes
• Experience as an advisor in the public domain, preferably within provincial government.
• Start: 2026-12-31T23:00:00
• Location: 's-Hertogenbosch Noord-Brabant, NL
• Languages: Dutch