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Senior Internal Control Specialist

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Applied Medical
πŸ“ Amersfoort, Netherlands
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Location Amersfoort
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Posted June 05, 2026
πŸš—
Commute Local Area
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Job Description

Responsibilities

  • Maintain the internal control framework: map, update, and refine all financial controls across different key processes

  • Plan and coordinate annual testing: ensure timely execution, documentation, and follow‑up of control testing activities

  • Assess and document business processes: understand how departments operate, identify risks, and evaluate the design and effectiveness of controls

  • Guide and support process owners: collaborate with teams across Europe, provide thoughtful recommendations, and help them improve their

  • Partner with US Internal Audit: perform internal audits, coordinate planning and execution, and report results to our US senior management

  • Lead and develop (junior) team members: provide guidance, coaching, and day‑to‑day support

  • Prepare reports and presentations: communicate findings and recommendations to senior management

  • Act as a trusted...

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    πŸ“ Location Details

    πŸŒ†
    City
    Amersfoort
    πŸ—ΊοΈ
    Country
    Netherlands
    πŸš—
    Commute
    Local Area

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