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Group Risk & Internal Control Manager

Amsterdam · Full time · Audit & Risk

Group Manager Risk & Internal Control

For the international headquarters of Stage Entertainment in Amsterdam we are looking for a:

Group Manager Risk & Internal Control

As Group Manager Risk & Internal Control you will be responsible for Risk & Internal Control through embedding a risk control framework and effective policies and procedures. You will be the trusted business partner for the senior management in the countries and the Executive Board. You will report directly to the Director Group Control.

Your responsibilities as Group Manager Risk & Internal Control

  • Add value to the organization by further designing and embedding control frameworks and thereby reducing risks;
  • Testing effectiveness of controls jointly with the country teams;
  • Monitor and advice business process owners on action plans for remediation of deficient controls on a timely basis;
  • Identify opportunities to increase efficiency and improve the existing internal control framework and apply these changes in all countries;
  • Participate in IT-system implementation which have control and risk implications;
  • Drive financial policies and ensuring compliance with law and regulation;
  • Support other departments (HR and Legal) on control and compliance policies and procedures;
  • Ensure smooth audit processes;
  • Represent Internal Controls in Audit & Risk committees;
  • Prepare periodic reports for key stakeholders such as senior management;
  • Spot opportunities with internal- and external benchmarking;
  • Assist to drive change through implementation of process improvements;
  • Be a trusted valued business partner.

What we expect from the Group Manager Internal Control & Compliance:

  • Master’s degree in economic studies (Finance or Accounting);
  • Minimum of 4-6 years relevant working experience (preferable audit);
  • Big 4 experience is a plus;
  • Knowledge of MS Office;
  • Energetic team player and clear communicator;
  • Hands-on, pro-active and pragmatic;
  • Attention to detail with a passion for quality;
  • Impactful, ability to pursue change to realize results;
  • Self-starter;
  • Strong analytical skills;
  • Fluent in English, German is a plus (both verbal and written).

    We offer a diverse and challenging position in our successful and dynamic company based at the Zuidas in Amsterdam.