Internal Control Specialist
HCME Amsterdam

The team:
Our Internal Control team plays a crucial role in safeguarding the company's interests by managing JSOx 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 a Internal Control Specialist, you are supporting 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 JSOx guidelines and parent company standards including Entity Level Controls (ELC), Financial Closing and Reporting Process (FCRP) and Process Level Controls (PLC)

• Support in the maintenance of processes within the scope of JSOx and financial administrative organization, align with relevant business owner and map towards financial reporting risk & control framework.

• Support in audits of 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 in finance, accounting, or professional accounting qualification

• 1-4 years of relevant experience in financial auditing, SOx and internal controls

• Fluency in English and communicative level of Dutch

• Software and technology knowledge: SAP & Excel

What will you love about working with us:

• Compensation built of: base salary + a holiday allowance (8%) + a guaranteed bonus (4%) + a variable bonus based on individual performance and company results

• 27 days of leave + 13 extra collective days of leave (ADV)

• ‘Metalektro’ Collective Labour Agreement (CLA)

• Excellent pension scheme with a high employer contribution

• Working from home possibility and flexible working hours

• Budget of 1500 euro’s to set up your workplace

• Collective accident insurance

• International learning and development program

About Hitachi

Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers with the technology, products and services that generate new value. Its employees represent a group of trusted experts while keeping continued focus on innovation and growth. Are you an independent achiever focused on the performance that is looking to join a multi-cultural, collaborative and results- driven working environment? If so, the we are looking for you!

We hire great people for great opportunities!
Please visit our website to discover more about our employees’ stories and the various career possibilities we offer.

Interested? Get in touch or apply!