Business Analyst/Controller 2.0

                          Status: Gesloten                          

  • Do you have the knowledge, experience and affinity with data mining and process mining of a big data specialist?
  • Do you have the personality of a business controller with a clear end-to-end overview of business processes and able to guide the organization to improve its performance through financial and non financial data analyses?
  • And do you have the risk awareness of an internal auditor?
Then this is your challenge:

For our client, a leading international manufacturing company based in the northern part of the Netherlands, we are looking for an experienced and talented next generation Business analyst/controller to work in their group internal audit team.

The internal audit department, established in 2011, has the ambition to apply continuous auditing in their global audit approach. Your challenge will be to fulfill that ambition. You will compare and analyze data from different kinds of sources and have the technical ability and system insights to identify risk areas.

Together with the centralized BI department you will build and maintain scripts and dashboard reports in Qlikview.
With your data-analytics knowledge you will play a crucial role in the team during internal audits (both national and international) and special investigations (a.o. forensic audits).

Moreover, this role will be key in bridging the gap between finance and IT and to implement analytics solutions anticipating user needs. The role gives the possibility to travel to America, Asia and countries within Europe

The primary objectives are to:
  • Build and maintain control scripts on various data sources;
  • Build and maintain qlikview applications;
  • Analyze data and present findings in an insightful manner;
  • Prove the effectiveness of key controls and propose/design improvements;
  • Identify control breakdowns and identify potential mitigation steps;
  • Flag risky transactions by escalating, reversing etc.
  • Transform manual control activities into automated and real-time controls.
In order to successfully apply for this role candidates are expected to:
  • Have a minimum of 7 years of experience in an analytical / technical role related to analytics
  • Have a BA or MA degree and affinity with and understanding of audit.
  • The candidate profile is characterized by being open, persuasive, constructive and organization sensitive and being a strong, disciplined organizer.

Solliciteer direct

Noord Nederland

For more information, please contact Mr. Hans Peter Hoorn via +31-50-5291738