As a result of the merger they are currently building a new organization. The expectations on the new organization are set high and results in a dynamic working environment. To make this job a success you are able to cope with, and thrive in, this rapidly changing and fast-paced environment. You love a challenge and combine a hands-on approach with a strategic mindset.

Within the Functional Finance department, you will be the Internal Control Specialist. Taking responsibility for providing support towards the Internal Control Manager in identifying and reporting on risk management towards internal and external stakeholders. Furthermore, following-up on the audit recommendations from the Deutsche Telekom Group Audit (no open audit recommendations outside deadline).

The tasks of the IC Specialist include;

• provides support on maintaining an effective and efficient Internal Control System within TMNL including reporting deadlines;
• coach internal process & control owners to obtain a best in class quality standard in the TMNL internal control environment;
• assisting in reporting to TMNL Management and Supervisory Board on the quality of the internal control environment and status of audits;
• maintaining segregation of duties.

Functie-eisen

For this position we are looking for someone who has a customer-oriented mindset towards internal and external stakeholders. Next to that, it is important that you like, and are able, to build bridges between stakeholders with different perspectives. Furthermore, someone who is able to present complex or sensitive topics. On top of that, we would like someone who has a team player mentality.

We are looking for someone who has a specialization in accounting / controlling. Finally, bringing in experience with designing, implementing and maintaining an internal control system and a tax compliant framework would be a very big plus.

• Bachelor / Masters’ degree with a specialisation in Accounting/Controlling;
• 4-8 years of working experience;
• excellent communication skills; both Dutch and English;
• negotiation skills;
• monitoring skills to review the effectiveness of internal controls.

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