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Internal Controls Specialist

Sector Location Job type Salary
Attractive salary package including generous benefits package and remote office/home working
Date added
19 April, 2022

Job Description

Our client, a global leader in logistics, is expanding its Finance function due to recent growth. It is now recruiting an Internal Controls Specialist.


Internal Controls Specialist - Zwolle, Overijssel, Netherlands


This role offers you the opportunity to understand the organisation’s concepts and processes, and allows you to forge strong relationships with both internal management and external stakeholders.


Responsibilities of the Internal Controls Specialist

Key responsibilities include, but are not limited to:?£? 

  • Execute controls assigned to the role
  • Act as main point of contact to all business areas supporting
  • Identify/report deficiencies, while providing remedial actions for improvement
  • Participate in Finance and Business projects that impact internal control
  • Coordinate internal and external audits, including reporting to stakeholders
  • Review the annual statutory financial statements
  • Monitor and review tax returns, tax packages and EU listings compiled by tax CoEs
  • Assisting with various ad-hoc activities

Experience required

  • Bachelor’s or master’s degree in Accountancy/Auditing/Economics/Finance or similar
  • CPA education or equivalent is preferable
  • Previous experience within an Auditing position
  • Knowledge in applying internal control principles and accounting standards, as well as legal and tax requirements, with an understanding of US GAAP, Dutch GAAP, SOX and COSO
  • Accurate, with good analytical, project management and problem-solving skills
  • Proficient in Microsoft Office 365 applications
  • Fluent in English, both verbally and in writing


If you are interested in applying for this Internal Controls Specialist role, please register your interest using the link below. Alternatively, please send your CV to or for a confidential conversation please call Ali Cawley in our Amsterdam office on +31 20 241 73 72