Managing relationships with auditors, advisors, and external partners
Managing relationships with auditors, advisors, and external partners
Managing relationships with auditors, advisors, and external partners
Managing relationships with auditors, advisors, and external partners
EMEA Recruitment Ltd
Pharma, Medizintechnik
Holland
- Art der Anstellung: Vollzeit
- Vor Ort

Managing relationships with auditors, advisors, and external partners
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Job Description
Our client, a fast-growing international player in the consumer goods sector, is seeking a Head of Risk & Internal Control to take a pivotal leadership role within their evolving Finance structure.
This is a unique opportunity to join a business at an exciting stage of transformation, where you will be instrumental in building a new framework for risk and internal controls across international markets.
You will have the chance to influence senior stakeholders, design processes from the ground up, and make a lasting impact on the company’s global operations.
As Head of Risk & Internal Control, you will take ownership of designing and embedding a best-in-class internal control and risk management framework.
You’ll ensure compliance across regions, drive efficiencies, and support the successful rollout of new systems and shared service functions - all within a collaborative, forward-looking Finance environment.
Key responsibilities include:
Establishing and maintaining an internal control framework to meet both internal and external requirements
Designing and implementing risk assessment processes, compliance reviews, and monitoring activities across the group
Partnering on the development of new ERP and shared service solutions, embedding control and risk requirements into design and operation
Leading group-wide financial internal control strategy, policies, and procedures
Coordinating audits, self-assessments, and reviews in collaboration with local and central Finance teams
Identifying risks across financial, operational, compliance, and reputational areas, and developing mitigation strategies
Managing relationships with auditors, advisors, and external partners
Coaching and mentoring Finance colleagues across corporate, local, and shared service teams
Candidate profile:
Professional Finance qualification (CPA, CA, CIA or equivalent)
8+ years’ experience in Finance operations, risk management, or internal controls, ideally within an international business or audit environment
Strong understanding of risk frameworks, compliance standards, and governance requirements
Proven leadership experience with cross-functional and international teams
ERP expertise, ideally SAP, with experience in implementation projects
EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
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EMEA Recruitment Ltd
Pharma, Medizintechnik