Risk & Internal Control Manager

Key objectives

- As part of the Enterprise Governance, Risk & Control (EGRC) team, support FrieslandCampina's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)

- Continuously creating awareness of internal controls and enhancing the risk & control culture and mindset within the organisation.

Job Responsibilities

- Plan and coordinate internal control testing scheduling for continuous assessments

- Perform control design assessment and testing of regular/moderately complex controls

- Perform quality review of control testing

- Review of internal control findings, design remediation plan with control owner, follow up with entities to ensure complete and timely closure of internal control findings

- Follow up with action owners to ensure complete and timely closure of audit issues

- Perform/coordinate periodic control testing support as per external audit standards and requirements

- Coordinate with entities to prepare required control documents based on external audit request, including explaining of business processes and control environment of entity

- Participate in improvement projects assigned.

- Other tasks assigned by the Line Manager.

- Education: Bachelor’s degree in Accounting or Finance.

- Experience:

• From 5 years’ experience in Finance with strong Finance knowledge and analytical skills

• At least 2 years’ experience in similar position at a matrix complex organization.

- Knowledge & skills:

• Ability to interact with senior management and multiple stakeholders, including regulators

• Strong communication, negotiation, and presentation skills

• Leadership ability in a team-oriented and collaborative environment

• Proficient writing and delivery of presentations and documentation

• Demonstrate high proactiveness, reliability, quality, and timeliness of deliverables.

• Professional in English communication and able to work within different cultures and in an international team.