Specialist Interne Controle

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Finance Business Support Specialist Interne Controle 30-10-2026 Marktconform Medior Veenendaal Als Specialist Interne Controle bij gemeente Veenendaal bouw je de verbijzonderde interne controle op en uit, analyseer je (fraude)risico's, toets je beheersmaatregelen, actualiseer en voer je controleplannen uit, rapporteer je bevindingen en ondersteun je financial control en accountantscontrole. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Specialist Interne Controle Role purpose: Strengthen and monitor the organization's internal control framework by assessing risks, testing controls, and improving compliance, governance, and process quality. Core responsibilities - Plan and execute internal control reviews, audits, and process assessments across departments. - Identify risks, control gaps, and root causes; propose practical improvement actions. - Design, document, and maintain control measures, procedures, and work instructions. - Test control effectiveness, track findings, and monitor remediation progress. - Support management with risk analyses, management reporting, and KPI/control dashboards. - Ensure alignment with relevant laws, regulations, and internal policies; support external audit readiness. - Facilitate continuous improvement by advising stakeholders and promoting control awareness. Required skills and qualifications - Expertise: Internal control, risk management, governance, and audit methodologies. - Analytical skills: Ability to interpret data, map processes, and evaluate control design and operation. - Communication: Clear reporting and stakeholder management across business and finance teams. - Documentation: Strong writing skills for procedures, findings, and action plans. - Tools: Proficiency with reporting and analysis tools (e.g., Excel; ERP/BI systems as applicable). - Mindset: Independent, accurate, proactive, and improvement-oriented. Key deliverables - A...

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