Internal Controller

Ukkel
Uren per week: 40
Contracttype: Vast
Datum: 2022-04-22 17:20:23
42487
Referentie: 42487
Functiedomein: Finance
Anna Glowinska
Recruitment Manager
09/2418799
anna_glowinska@accentjobs.be
Foreign Engineering
foreignengineering@ctrl-f.be
Poortakkerstraat 21, 9051 Sint-Denijs-Westrem
41366
11760

Functie

As an Internal Controller you will be working for the region of Belgium and The Netherlands and you will be accountable for Internal Controls in all the entities in this region.

Ensure controls are embedded in operations (no limited to Finance) with a focus on digitalization and standardization to minimize and mitigate risks

  • Be the champion for key internal controls and the implementation process
  • Collaborate and challenge business process owners
  • Owner of controls related to chart of approval and dispatch of duties

Controls of self-assessments

  • Ensuring the accuracy of self-assessments
  • Driving control of self-assessment - scoping of entities and identification of process owners
  • Facilitate, support and provide tools and guidance to process owners in the closure of actions plans in a sustainable manner

End to end territory process maps and policies

  • Reviewing and updating as-is process maps
  • Validating and embedding controls in the to-be process maps and policies as defined in operating model

Standard operating procedures

  • Establish and own the governance to ensure the procedures are reviewed, updated, accessible and followed

Audits and process reviews (internal audits, internal control reviews by external audits, shared service partners)

  • Coordinate and attend to requests
  • Act on finding to close actions and prevent recurrence

Perform peer internal controls reviews and achieve collaboration, standardization

Application/Tool for internal controls self-assessment and audit

  • Be the trainer and “super user” at territorial level
  • First point of contact of process owners

Regular meetings with business stakeholders to present internal control related topics

Organisatie

For a prestigious company active on the national and international market, we are recruiting an Internal Controller.

The company’s scope of activities is very wide and focuses on finding optimal solutions for efficiency and sustainability related to energy management and automation.

Being the worldwide player the company provides high-class services to all types of projects: private, infrastructural and industrial.

Having a financial or accountancy background supplemented with experience and looking for a new challenge?

Interested to work in a dynamic, innovative, fast growing, multicultural surrounding that will combine perfectly your carrier ambitions with work-life balance?

Want to empower your career and gain the professional fulfillment?

If your answer in all cases is YES, you are the person we are looking for!

Profiel

For the position as Internal Controller we are looking for someone with:

  • Bachelor's degree in all majors, preferably Finance or Accounting
  • Minimum 10 years of professional experience out of which 3-5 years’ experience in Big 4 (audit) and key role within operational or financial functions with broad view of business processes
  • Fluent English, Dutch and French is a plus
  • Strong in controls and influencing skills

Aanbod

For the position as Internal Controller they offer you a competitive salary package including:

  • Hospitalization insurance
  • Group insurance
  • Development opportunities within the company
  • Extra trainings

You will enter a company where diversity, sustainability and innovation are the top priori-ties.

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