The Manager Internal Control is together with the Controller Reporting PFE responsible for developing and maintaining an adequate system of internal control. This includes managing the Sarbanes-Oxley and Internal Control program, reviewing the adequacy of the PFE Internal Control System at all locations and developing proposals for improvements. Furthermore, as part of the compliance with the bank license in Germany, the Manager Internal Control develops an internal audit program and performs internal audit procedures on the adequacy of the risk management processes of PF Germany in accordance with the internal audit standards. Developing the risk management and performing additional compliance audits in conjunction with the PFE Compliance Manager at other PFE subsidiaries is part of the job.
For this position we like to get in touch with candidates with a completed RA education or comparable level with at least five years of audit and/or financial experience. You have knowledge of business processes and organizational models, administrative organization and internal controls and relevant legislation and developments. You have strong analytical skills and you are stress resistant and have excellent communication skills in both Dutch and English. Your autonomous and independent attitude is important and you are able to collaborate with the organization to achieve the goals. Knowledge of applications such as Exact and MS Office applications is an advantage
Onze opdrachtgever is actief in de automotive-industrie.