Risk & Internal Control Specialist | Sligro | Veghel

Sligro

Veghel, Netherlands
On-site
Risk management and internal control
Data-driven analysis
Coso and corporate governance code
You help Sligro be demonstrably in control every day, with impact on the entire organization

Job Summary

  • You help Sligro be demonstrably in control every day, with impact on the entire organization.
  • As a Risk & Internal Control Specialist, you work from the second line as a specialist and advisor for management and the business.
  • You will be offered a salary that is appropriate for your work experience and this role, with an eye for your development.

Matching Summary

You help Sligro be demonstrably in control every day, with impact on the entire organization.

Skills & Requirements

Must-have

  • Risk management and internal control
  • Data-driven analysis
  • COSO and Corporate Governance Code
  • Second line of defense
  • Develop and implement controls

Nice-to-have

  • Professional organization with informal culture
  • Collaborative environment
  • Continuous learning and development

Key Requirements

  • 3-7 years experience
  • HBO or WO degree
  • Financial audit, internal audit, internal control/risk management or risk advisory experience
  • Familiarity with governance, risk, and control frameworks
  • Clear communication in Dutch and English

Work Rights

Not specified

Tailored Resume

Cover Letter