Manager, Risk & Internal Controls

Manager, Risk & Internal Controls

English speaking required (No Dutch Required)

KPP Search are proudly representing a global leader within their industry. They are actively seeking a Manager Risk Management & Internal Controls to join their team in their European Headquarters in The Netherlands. This is a great opportunity to be part of a multi-billion dollar company while gaining valuable international experiences.

Are you looking for a new career that offers you the chance to:

Be part of a dynamic team

Have the opportunity to shape and the Risk Management and Internal Controls function

Have the option to work in nearly 50 countries worldwide and gain more international exposure

Responsibilities:

• Support in developing and implementing the risk management and internal control (RM & IC) systems.
• Play the role of business partner from a RM & IC perspective for the Global Process Owners (GPO’s) who cover the end-to-end processes of Finance, Procurement and Marketing & Sales in the company
• Work closely with risk owners to provide risk oversight, challenge and advise on key decisions.
• Recommend risk management policies and risk limits to risk owners.
• Actively support the identification, assessment and mitigation of risks in global projects.
• Facilitate Business Risk, Process Risk and Project Risk Assessments (BRA, PRA).

Requirements:

• At least 8 years of experience in Auditing, Advisory, Risk Management and Internal Control.
• Knowledge and background of RM & IC frameworks (i.e. Sarbanes-Oxley, COSO).
• Relevant university education (i.e. RA, CPA, ACCA, RC) or equivalent.
• Information Systems qualification (i.e. RE, CISA, CISM) is a plus.
• Action-oriented and able to operate in ambiguous environments with minimal direction around new areas of work.
• Strong experience working in a large matrix organization.
• Ability to lead, drive and implement initiatives full cycle and independently.

Apply today!

If you are interested in this role, you can apply via the form below or contact me directly on +44 203 637 7902

• Seniority Level

  Mid-Senior level

• Employment Type

  Full-time

• Job Function

  Accounting/AuditingFinance

• Industries

  PharmaceuticalsHealth, Wellness and FitnessAccounting