Global Internal Controls Lead - Financial Risk & Audit

Adyen; Netherlands; On-site; EUR 65,000 - 90,000; Full time

Job summary

A leading fintech company in the Netherlands is seeking an experienced Internal Control Officer specializing in financial risk. In this role, you will enhance the internal control framework, assess financial processes, and manage auditor requests. Ideal candidates will have over 6 years of experience in audit or risk management, preferably in the financial sector. Strong critical thinking skills and independence in a global setting are essential for success. Join a dynamic team in a fast-paced environment.

Qualifications

• 6+ years of relevant working experience in audit, risk management, or internal controls.
• Ability to operate independently in a global environment.
• Experience in the financial services sector or big-4 is desirable.

Responsibilities

• Strengthen the internal control framework and support management.
• Evaluate financial processes and identify improvement opportunities.
• Perform reviews and testing of controls.
• Manage auditor requests for successful audit cycles.
• Collaborate with the internal control team on projects.

Skills

Internal control design

Critical thinking

Stakeholder management

Risk management

Job description

A leading fintech company in the Netherlands is seeking an experienced Internal Control Officer specializing in financial risk. In this role, you will enhance the internal control framework, assess financial processes, and manage auditor requests. Ideal candidates will have over 6 years of experience in audit or risk management, preferably in the financial sector. Strong critical thinking skills and independence in a global setting are essential for success. Join a dynamic team in a fast-paced environment.