Consultant Control Assurance
Consultant Control Assurance
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Salary Not Disclosed
1 Vacancy
Job Description
- Assist in setting up documentation and evaluation of risk and control frameworks at entitylevel and process level.
- Review and test internal controls to support the rationalization or improvement of the control framework.
- Provide insights and advice to enhance the financeoperating model making daytoday operations more efficient and effective for the organization.
- Assist in enterprise risk management evaluation targeting toplevel strategic risks.
Working within our Assurance team in Amsterdam means being part of a young growing and ambitious community with highly motivated colleagues. From the moment you start you will contribute to building our integrated technology driven Control Assurance service offering at Deloitte Amsterdam.
Qualifications :
You know how to inspire others and always remain detailoriented. Above all you dare to be yourselfthe true youwith your own strengths worldview and personality. Furthermore as a Consultant in Control Assurance you should possess the following qualifications:
- Completed Master degree in Accountancy / Controlling / Finance / Economics/Risk Management.
- At least 0 2 years of experience in Audit Internal Control or a similar role preferably with Big 4 experience.
- Handson experience in setting up documenting and evaluating risk and control frameworks over financial reporting at both entitylevel and processlevel. This includes familiarity with methods for identifying assessing and mitigating related risks as well as familiarity with frameworks such as COSO.
- Knowledge of financial systems and processes with the ability to provide insights into improving and automating financial operations.
- Strong analytical skills problem identification and solving abilities and close attention to detail.
- Ability to effectively communicate insights and advice to stakeholders at various levels of the organization.
- Commitment to learning and applying new skills and technologies to improve processes and operations.
- Good knowledge of financial reporting standards (IFRS; NL GAAP and US GAAP) and
- Relevant work experience with GRC software (e.g. Workiva) with a focus on optimizing and automating business processes software selections and digital transformations is a plus.
- Excellent command of English both spoken and written; proficiency in Dutch is also beneficial.
Additional Information :
As a Consultant in Control Assurance you operate in an advisory role. You use your knowledge of accounting internal control and finance maturity to advise clients on internal controls over processes that lead to financial reporting. You investigate complex issues make recommendations and observations and translate them into powerful and pragmatic solutions for the client. You provide valuable insights and advice to enhance the finance operating model making daytoday operations more efficient and effective. Your focus is not only on professional aspects; you also play a crucial role in cooperating with the client. Through your involvement in various advisory projects you continuously expand your expertise enabling you to offer highquality advisory services that drive meaningful improvements for clients.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
