Senior Financial Compliance Specialist

Job summary

This role focuses on enhancing financial governance within a global organization, ensuring high standards of financial compliance and risk management. Based at the company headquarters in Bredebro, the position involves leading a specialized internal controlling team and collaborating with various stakeholders across the organization.

Qualifications

• Master’s degree in accounting, auditing, or finance
• Minimum of 5 years of experience in internal or external audit or a similar corporate role
• Strong background in financial risk assessment, internal controls, and data assurance
• Excellent communication skills with the ability to engage and influence diverse stakeholders
• Fluency in English; experience with ERP systems and MS Office

Responsibilities

• Plan and execute risk-based internal controlling engagements, from scoping to reporting and follow-up
• Assess the design and effectiveness of internal controls, governance processes, and risk management practices
• Contribute to the development of internal controlling methodologies and risk assessment processes
• Clearly report audit findings, focusing on root causes and practical improvements
• Follow up on management actions and monitor the remediation of audit findings
• Act as a trusted partner while maintaining independence and objectivity

Skills

• Strong analytical and problem-solving skills
• Ability to work collaboratively in a multicultural environment
• High standards of professionalism and trust

Education

• Master’s degree in a relevant field

Tools

• ERP systems
• MS Office