Internal Control Manager

    As an Internal Control Manager, you will be part of the Financial control team, playing an important role within our global business with all our self-developed software. In this position, you will cooperate with the business to improve processes, investigate fraud issues and assist in audits. You will focus on our stores and with your great communicational skills, you will be able to get these more in control. If you think you'd be a good fit, we want to hear from you!

    Your typical day includes:

    • Prepare and execute the yearly control testing plan
    • Perform the yearly business risk assessment in collaboration with senior management and perform necessary actions to evaluate the effectiveness of the entity level controls
    • Assessment of process and collaborate with business/stakeholders on process enhancements
    • Assist in coordinating IT audits as well as assist the business on follow up actions
    • Assist the external auditors during the yearly internal controls testing

    This job might be for you if you have:

    • 4+ years of working experience in a similar position
    • Bachelor's or Master's degree in a relevant field
    • A pragmatic mindset
    • Great communications skills
    • Fluency in English
    • Preferable experience in a retail environment, IT knowledge and experience in auditing

    What do you get in return?

    • Freedom and flexibility to make sure you reach your full potential
    • Be part of a fast paced and expanding, global brand
    • Make impact by getting things done in an international environment
    • Traveling when necessary
    • The opportunity to work in a dynamic and great team

    Application process

    Apply and review your profile
    Introductory call
    (virtual/phone) by recruiter
    1st (virtual) interview
    with Hiring Manager
    2nd (virtual) interview
    with peers
    OneDay (onsite).
    if you're not in the Netherlands, we'll fly you in.
    (including potential relocation)
    Willemijn Wille (Corporate Recruiter)

    Apply for this job

    Apply now if you're interested in this vacancy! Make sure you have the following documents ready to add to your application.

    • Cv
    • Cover letter
    Apply for this job