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Internal Control Specialist (Medior/Senior)

Location: Amsterdam, Noord Holland

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Job Reference: 1039732

Internal Control Specialist (Medior/Senior)
HCME Amsterdam

The team:
Our ESG & Internal Control team plays a crucial role in safeguarding the company's interests by managing JSOx and ESG reporting matters and ensuring compliance with regulations. Comprised of dedicated professionals, our team fosters a culture of collaboration and innovation, striving to mitigate risks and optimize financial processes.

The role:
As an Internal Control Specialist, you are defending the interest of the company in the field of ESG compliance and improvement (CSRD, CSDDD, EU Taxonomy), JSOx compliance, Internal Control over Financial Reporting (ICFR), and Segregation of Duties (SoD) in processes and ERP systems; all with the aim to minimize financial reporting and ITGC risks to meet required levels, enabling reliance by external auditors and internal auditors of group company on HCME's internal audit trails.

The responsibilities:
  • Understand the strategy, objectives of the business in order to effectively communicate the financial reporting risks and related administrative organizational requirements.
  • Prepare and document controls in line with ESRS, EU Taxonomy, JSOx guidelines and parent company standards including Entity Level Controls (ELC), Financial Closing and Reporting Process (FCRP) and Process Level Controls (PLC)
  • Support companywide insight in and understanding of ESG company targets and policies the organization in meeting ESG targets and policies.
  • Maintenance of processes within the scope of CSRD, JSOx and financial administrative organization, align with relevant business owner and map towards financial reporting risk & control framework.
  • Perform audits of ISO, business and JSOx controls, document findings, document audit evidence, address auditor inquiries with involvement of relevant stakeholders, and assist in subsidiary audits aligned with HCM audit schedule.
  • Assist in updating authorization matrices in collaboration with relevant stakeholders.
     
Who are we looking for:
  • Bachelor's degree (or equivalent) in finance, accounting, or related field.
  • Experience in auditing, ESG, JSOx/SOx and internal controls.
  • Adequate communication and interpersonal skills including fluency in English, Dutch would be added value.
  • Experience in relevant software and technology i.e. SAP & Excel.

What will you love about working with us:
  • Guaranteed bonus 4% (based on monthly gross salary) and variable bonus based on operating results
  • 27 days of leave + 13 extra collective days of leave (ADV)
  • Working from home possibility (3 days/ week) and flexible working hours
  • Collective accident insurance
  • Pension scheme of the ‘Metalektro’ CLA (High employer contribution)
  • International learning and development program
  • Career opportunities

 
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