Global Internal Controls Specialist – GRC & Audit (English)

Blue Lynx Employment BV; Den Haag; On-site; EUR 55,000 - 75,000; Full time

Benefits offered by this job

24 holidays per annum

Every 10th day off

Subsidised canteen

Pension plan

Health insurance allowance €70/month

Bike lease scheme

Training opportunities

Job summary

Blue Lynx Employment BV is recruiting on behalf of a globally recognised energy company for an Internal Controls Specialist in The Hague. The role focuses on financial controls, GRC support, and ICFR testing within a multicultural team.

You will maintain control evidence, support audits, and contribute to remediation activities, with English fluency essential. The position is 1 year with extension, offering health insurance allowance, pension, and training opportunities.

Qualifications

• Bachelor’s degree in Finance or related field or equivalent professional experience.
• 3+ years of relevant Finance experience, preferably in GRC.
• Background in Financial Controls, Internal Audit, SOX/ICFR, Risk and Compliance.
• Big 4 experience is a strong advantage.
• Part-qualified or studying toward ACCA/CIMA/CPA or regional equivalent.
• GRC or risk certifications (ISO 31000/IRM/FERMA) are advantageous.
• Training in COSO or related control frameworks is a plus.

Responsibilities

• Perform routine financial control activities in line with policies and control frameworks.
• Review financial data, reconciliations and transactions for accuracy and compliance.
• Support the GRC framework implementation and control testing.
• Maintain documentation and evidence to demonstrate regulatory compliance.
• Identify control risks and remediation actions; track and report progress.
• Support month-end / period-end controls and audit preparation.
• Assist with ICFR and control testing activities and issue tracking.

Skills

Fluent English

Education

Bachelor’s degree in Finance

Big 4 experience advantage

ACCA/CIMA/CPA partially qualified

Job description

Blue Lynx Employment BV is recruiting on behalf of a globally recognised energy company for an Internal Controls Specialist in The Hague. The role focuses on financial controls, GRC support, and ICFR testing within a multicultural team.

You will maintain control evidence, support audits, and contribute to remediation activities, with English fluency essential. The position is 1 year with extension, offering health insurance allowance, pension, and training opportunities.