Global Internal Controls Analyst | ICFR & GRC

Blue Lynx; Den Haag; On-site; EUR 65,000 - 90,000; Full time

Benefits offered by this job

24 holidays per annum

Every 10th day is off

Subsidised canteen

Pension plan

Health insurance allowance of €70 per月

Job summary

Blue Lynx in The Hague is seeking an Internal Controls Specialist with experience in financial controls and ICFR to join a multinational energy organisation. The role focuses on maintaining control frameworks, supporting audits, and ensuring regulatory compliance.

Responsibilities include performing routine financial controls, assisting with risk assessments, maintaining documentation, and coordinating with external advisers during the annual testing cycle.

Qualifications

• Fluent English required, both written and spoken.
• Big 4 background ideal but not mandatory.
• 3+ years of relevant experience in Finance, preferably in GRC.

Responsibilities

• Perform routine financial control activities in line with policies and control frameworks.
• Review financial data, reconciliations and transactions for accuracy and compliance; escalate irregularities.
• Support the implementation and operation of the GRC framework including testing and risk assessments.
• Maintain documentation and evidence for regulatory compliance and audit expectations.
• Assist in identifying financial control risks and remediation actions.
• Support month-end and period-end control activities and evidence retention.
• Coordinate with third-party advisors during annual testing and audits.
• Prepare standard financial control and compliance reports for stakeholders.

Skills

Fluent in English

Good communication

Education

Finance-related Bachelor's degree

Job description

Blue Lynx in The Hague is seeking an Internal Controls Specialist with experience in financial controls and ICFR to join a multinational energy organisation. The role focuses on maintaining control frameworks, supporting audits, and ensuring regulatory compliance.

Responsibilities include performing routine financial controls, assisting with risk assessments, maintaining documentation, and coordinating with external advisers during the annual testing cycle.