Africa Talent by Deloitte - NL Controls Assurance - Senior Consultant
Professional Services, Consulting
Minimum Requirements
- At least 3 years of experience in Audit, Internal Control, or a similar role, preferably with Big 4 experience.
- Hands-on experience in setting up, documenting, and evaluating risk and control frameworks over financial reporting at both entity-level and process-level. This includes familiarity with methods for identifying, assessing, and mitigating related risks, as well as familiarity with frameworks such as COSO.
- Knowledge of financial systems and processes, with the ability to provide insights into improving and automating financial operations.
- Strong analytical skills, problem identification and solving abilities, and close attention to detail.
- Ability to effectively communicate insights and advice to stakeholders at various levels of the organization.
- Commitment to learning and applying new skills and technologies to improve processes and operations.
- Good knowledge of financial reporting standards (IFRS; NL GAAP and US GAAP).
- Relevant work experience with GRC software (e.g. Workiva) with a focus on optimizing and automating business processes, software selections, and digital transformations is a plus
- Excellent analytical and problem-solving skills.
- Strong project management and organizational skills.
- Ability to communicate complex information clearly and concisely to clients and stakeholders.
- Proficiency in using data analysis and reporting tools.
- Detail-oriented with a strong focus on accuracy and quality.
- Proactive and self-motivated with the ability to work independently and as part of a team.
- Strong interpersonal and communication skills.
Responsibilities
- Assist in setting up documentation and evaluation of risk- and control frameworks at entity-level and process level.
- Review and test internal controls to support the rationalization or improvement of the control framework.
- Provide insights and advice to enhance the finance-operating model, making day-to-day operations more efficient and effective for the organization.
- Assist in enterprise risk management evaluation, targeting top-level strategic risks.
- Working within our Assurance team in Amsterdam means being part of a young, growing and ambitious community with highly motivated colleagues. From the moment you start, you will contribute to building our integrated, technology driven Controls Assurance service offering
