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Internal Risk & Control Specialist (Dutch speaking

Sector Location Job type Salary
Date added
27 January, 2021

Job Description

Join our client, a multi-national Corporation which embraces sustainability and innovation, as a key contributor to the business in the role of Internal Risk & Control Specialist (Dutch Speaking). Utilising your experience of technical accounting and/or advising, your input will ensure the implementation of a robust internal control system.


Internal Risk & Control Specialist (Dutch Speaking), Rotterdam, Netherlands


Working within a dynamic and professional projects team, your role will document financial processes and meet requirements for J-SOX. You will enjoy the opportunity to work with a team of internal and external professionals, as a pivotal driver for the internal control framework required for efficient external reporting. This opportunity could be the ideal move out of a consultancy/advisory based role into an internal position.

You can also enjoy splitting your time between home and office longer-term!


Responsibilities of the Internal Risk & Control Specialist

  • Drive creation of the ICF (Internal Control Framework) required for reliable external reporting
  • Work as part of the J-SOX project team to support various departments in developing and understanding financial processes, including, for example, description of processes, flow charts, and risk and controls for each process
  • Liaising with various departments across Business and Finance, to develop and document controls for these processes including J-SOX management testing – effectively informing and advising peers.
  • Analysis and development of end-to-end processes in line with J-SOX requirements
  • Strive for efficient processes and automated controls - training and mentoring colleagues to encourage clear processes and documentation


Ideal Profile

  • Bachelor’s degree and ideally a professional Finance qualification (such as CPA, RA, CA, ACCA or similar)
  • Ideally suited to an individual with minimum 4 years’ experience in an advisory/consultancy based role
  • Ideally with experience of SOX or J-SOX coupled with an up-to-date knowledge of Finance and Accounting processes
  • Proven experience in describing financial reporting flows and an understanding of how to deal with risks
  • Strong communication skills to translate financial information and requirements to be understandable to the internal business community
  • Dutch and English language skills are BOTH essential
  • Pro-active, energetic and detailed approach


If you are interested in applying for the Internal Risk & Control Specialist opportunity, please register your interest using the link below. Alternatively, please send your CV to or for a confidential conversation, please call Jenny Callum in our Amsterdam office on +31 20 808 1102