Internal Control Specialist

Job Title

Internal Control Specialist

Job Description

Do you want to work in an innovative company? Do you enjoy working with ambitious colleagues who want to improve themselves every day?

Then this might be the new challenge you are looking for! Vanderlande is currently further strengthening their Internal Control environment, and you can play a key role in this process.

Your tasks and responsibilities

As a member of the Internal Control department within our Group Finance team, you:

• Support Director Group finance & Accounting Control in the administration of certain compliance process including but not limited to IFRS, J-SOX, Internal Control Framework setup and compliance Investigations.
• Own the design, implementation, documentation, assessment and monitoring of the Vanderlande’s internal control framework to ensure adequate controls to prevent errors in financial reporting, processes and business operations.
• Assist in major cross organizational projects and act as controls and compliance expert providing support and trainings to several stakeholders both on business and finance side.
• Perform walkthroughs over key financial processes, support formulate/ review policies and procedures to improve internal controls, compliance and efficiency.
• Deliver adequate and timely reporting on the internal control and J-SOX framework as well as support to formulate action plans to address and resolve control deficiencies (follow up on remediation plans with respective control owners wherever required).
• Execute, document and report any ad-hoc audits, investigations, or internal control reviews required by Top Management, our sister organization like Toyota Material Handling Europe (TMHE) or Toyota Industries Corporation (TICO)