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