Internal Control Risk Management Specialist

Internal Control Risk Management Specialist
HITEC Power Protection, Netherlands

Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
Master's Degree
Total Vacancies
1 Job
Posted on
May 20, 2021
Last Date
Jun 20, 2021
Location(s)

Job Description

HITEC is looking for an Internal Control amp; Risk Management Specialist who contributes to the implementation of J-SOX and further professionalization of the AO/IC. The Internal Control amp; Risk Management Specialist is a member of the Group Controlling team and reports to the Group Controller.

The Internal Control amp; Risk Management Specialist is the driving force behind the strengthening of internal control structures and J-SOX compliance activities in HITEC group entities worldwide. (S)he contributes to the implementation of accounting, controlling and reporting policies.

Key Objectives:

  • Coordinate and carry out the mapping and documentation of processes and identification of key risk and mitigating controls.
  • Drive and contribute to the development of the J-SOX audit programs.
  • Documentation of test results and offer support for an informed, objective opinion of the risk exposure and provide precise audit observations and recommendations to management.
  • Initiate and carry out internal audits and J-SOX testing throughout the group including the assessment of the design and operational effectiveness of the internal control structures and compliance with the group policies and procedures.
  • Coordinate and assist with regard to third-party J-SOX compliance assessments and audits.
  • Participate in other projects of the group controlling team among which the implementation of accounting, controlling and reporting policies.
  • Contribute to the implementation of accounting, controlling and reporting policies.

Requirements

  • A relevant academic background.
  • 3 - 10 years professional working experience in public audit and/or corporate internal audit including SOX audit experience
  • Excellent communication skills
  • Excellent analytical skills
  • Strong knowledge of International Financial Reporting Standards
  • Dutch and English language skills are both essential
  • Pro-active, energetic and detailed approach
  • Hands on mentality

Benefits

  • Pension Plan
  • Training amp; Development
  • Paid Time Off

Job Specification

Job Rewards and Benefits

HITEC Power Protection

Information Technology and Services - Almelo, Netherlands
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