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Internal Control Manager Europe (reference number: 3343)

General information vacancy:

Internal Control Manager Europe
  • The company

    Our client is a world leader in FMCG and listed on the NIKKEI. Their European Headquarters is situated in Amstelveen and supports all business units across all branches in Europe.

    For them we are searching for an internal control manager Europe

    You will be part of the European Finance & Accounting department and report directly to the General Manager European Finance & Accounting.

  • Job profile

    Main Key responsibilities include:

    •  Responsible for the external and internal audits
    •  Responsible for J-Sox controls
    •  Ensuring compliance with Group Accounting Policies & Procedures and IFRS and Dutch GAAP
    •  Bring in improvements through technology, process improvements and simplification of procedures


    •  Liaison with External Auditors
    •  Liaison with Internal Auditors
    •  Coordination of Quarterly reviews by external audit
    •  Coordination of Year End Audit
    •  Contact person for branches for audit purposes
    •  Preparation of position papers
    •  Review of documentation provided by branches
    •  Address all internal and external audit questions and concerns accurately and timely
    •  Provide insight and adheres to audit deadlines
    •  Ensure quality control over financial transactions and financial reporting
    •  Coordination of J-Sox audit
    •  Guarantee of proper maintenance and creation of J-Sox regulation documents
    •  Review and update Group Accounting Policies and Procedures
    •  Involvement in standardization, harmonization and improvement projects
  • Job requirements

    Qualifications & Experience:

    • 8-10 years of experience within multiple facets of internal control and compliance
    • University degree in finance
    • Additional qualifications for RA, CIA certification is preferred
    • Experience in international setting is preferred, able to operate in a diverse and multicultural environment
    • Knowledge and experience with IFRS and Dutch GAAP is mandatory
    • Experience with SAP FI/CO is considered a strong advantage
    • Knowledge of the Dutch tax regulations is preferred


    • Excellent communication skills in English, which is the working language
    • Dutch language is an advantage
    • Show potential to grow and learn
    • Understanding of international context with good communication skills
    • Team player
    • Organizational skills
    • Proactive, accurate and show ownership

    The offer

    An interesting position (4 or 5 days a week) for a candidate who would like to build a career in a truly international, multicultural and innovative environment.

    Our client embraces diversity and offers you the opportunity to grow and learn across the business in a flat organization that recognizes your value and impact.

apply for this vacancy

Vacancy information:

Please contact Feddo Heintz for more information 0646390690.

Address application to:

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