Internal Control Officer

Finance professional with 3 years experience and a background in audit
 

  • Locatie Eindhoven
  • Afdeling Finance
  • Fulltime Fulltime
  • Opleidingsniveau Master
  • Contracttype Permanent contract

Functiebeschrijving

Your responsibilities:

  • Assist in the setup, plan and coordination of the internal control programs
  • Assist in the annual assessments of risks, control objectives and controls in place
  • Design, plan and carry out internal control test plans whilst providing recommendations and guidelines for improving internal controls in business processes
  • Liaise with the internal and external auditor, including follow-up of internal control and/or internal audit noted deficiencies or observations
  • Manage and execute the business integrity control program
  • Prepare periodic reporting on status and findings to DAF Management and PACCAR Corporate Internal Control department
  • Assist the Internal Control Manager in daily activities, including support of finance and business projects

Jouw profiel

Key Technical skills/requirements

  • Academic degree, preferably Accounting or (Business) Economics
  • At least 3 years of experience, preferably with an audit firm
  • Knowledge of internal audits and/or controls, SOx
  • Excellent communication skills in both Dutch and English
 
Non-technical skills
  • Strong interpersonal skills
  • Team oriented and comfortable being part of a small team
  • Independent, pro-active and critical attitude
  • Structured and analytical way of working

Afdeling

The Internal Control Department is part of the DAF Finance & Control organization and supports the execution of DAF’s internal control program, including Sarbanes-Oxley (SOx) and Business Integrity. These programs cover processes at DAF Eindhoven, DAF Westerlo and European Sales offices. In this position you will experience many business aspects of the DAF organization.

Wij bieden

At DAF you will work in a professional, innovative and safe environment with a lot of autonomy and responsibility. We offer you a career with growth potential. You don’t just choose for a job, you choose for a career at DAF. If you like to work in an international organization with a no-nonsense culture and ambition, then DAF is your employer!
 
In addition to a good salary DAF offers you the following working conditions:

  • A 36-hour work week;
  • 27 vacation days and a possibility of 13 ADV days (reduction of working hours);
  • A variable bonus, based on DAF results;
  • A good work-life balance
  • A retirement plan and group health insurance;
  • Extensive opportunities for personal growth

Salary grade 11 

Drive your career, join DAF!