As a (Senior) Consultant in the Controls Assurance team, you will utilize your internal controls expertise in an advisory role to help clients make significant improvements. Your responsibilities will include:
- Advising clients on internal controls related to financial reporting.
- Assisting in the setup, documentation, and evaluation of risk and control frameworks at both entity and process levels.
- Reviewing and testing internal controls to enhance the control framework.
- Providing insights to improve the finance operating model for more efficient day-to-day operations.
- Engaging in enterprise risk management evaluations to address top-level strategic risks.
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Your focus will combine professional advisory tasks with strong client collaboration, allowing you to expand your expertise and offer high-quality advisory services aimed at driving meaningful improvements.
Qualifications:
- A completed (Post) Master’s degree in Accountancy, Controlling, Finance, or Economics, with eligibility for CA (SA)/CPA, or nearing completion of RA or ACCA education.
- At least 3 years of experience in Audit, Internal Control, or a related role, preferably with Big 4 experience.
- Hands-on experience with risk and control frameworks over financial reporting, including familiarity with frameworks like COSO.
- Strong analytical skills and attention to detail.
- Good knowledge of financial reporting standards (IFRS; NL GAAP and US GAAP).
- Relevant experience with GRC software (e.g., Workiva) is a plus.
- Excellent command of English (both spoken and written); proficiency in Dutch is beneficial.
Benefits:
- Competitive salary and share in profits.
- Compensation for overtime.
- Flexible working hours and opportunity to work from home.
- 26 days of paid holiday annually, with the option to purchase 15 additional days.
- A choice of either a 32 or 40-hour working week.
- Opportunities for unpaid leave and sabbaticals.
- Mobility options including a company car or transportation allowances.
- Provision of technology (iPhone, laptop with 4G).
- Participation in collective health insurance and tax-efficient facilities such as company fitness and a bicycle scheme.
Join our team at the company in Amsterdam to make a real impact in your role!
