20 beste vacatures voor de functie van internal auditor in hoofddorp, nh (nieuwe medewerkers gezocht)

Finance Reporting Control Consultant
ABN AMRO —Amsterdam
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- ICT
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4 dagen
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Head of AI & Analytics Model Risk
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Aegon Asset Management —Schiphol
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United Legwear and Apparel Company —Hoofddorp
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- Microsoft Excel
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KPMG —Amstelveen
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CSC (Corporation Service Company) —Amsterdam
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Financial Controller - Accounting & Tax
Olympus Nederland B.V. (OBV) —Hoofddorp
- Fulltime
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AVP, Corporate & Commercial Loan Middle Office
MUFG —Amsterdam
- Fulltime
- Microsoft Powerpoint
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5 dagen
Operational Auditor - Publieke sector
Adjust —Amstelveen
- Fulltime
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Reporting Specialist
Athora Netherlands —Amsterdam Westpoort
- € 3.820,83 - € 5.780,73 per maand
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Snel solliciteren
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National Westminster Bank PLC —Amsterdam
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BYD Europe —Hoofddorp
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Financial Auditor
Waternet —Amsterdam Oost
- Tot € 6.583 per maand
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eBay Inc. —Amsterdam
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11 dagen
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UWV —Amsterdam
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11 dagen

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Finance Reporting Control Consultant

ABN AMRO -
Amsterdam

Nu solliciteren

Vacaturegegevens

€ 6.066 - € 8.666 per maand
4 dagen geleden

Secundaire arbeidsvoorwaarden

Reiskostenvergoeding
Pensioen
Budget voor professionele ontwikkeling

Kwalificaties

Engels
Analytisch vermogen
Risicomanagement
ICT
Financiële diensten
Communicatieve vaardigheden
Bankieren
ESG

Volledige vacaturetekst

Finance Reporting Control Consultant

At a glance

Do you want to make a visible impact on the quality and reliability of financial and sustainability reporting at one of the Netherlands’ leading banks? Are you passionate about risk management, governance, controls, and translating complex regulations into practical solutions?

As a Finance Reporting Control Consultant (internal control), you will play a key role in strengthening ABN AMRO’s Finance Control Framework across the Netherlands and our international locations. You will work at the intersection of Finance, Risk, Sustainability, Regulatory Reporting, and IT, helping the bank navigate an increasingly complex reporting landscape.

In this role, you will challenge, advise, and support Finance teams in identifying financial and sustainability reporting risks, designing effective controls, and creating a robust control environment that enables reliable reporting to regulators, investors, and other stakeholders. Every hour another topic at your desk. One hour you may be deep-diving into the impact of new tooling and processes, and the next you may be collaborating with international Finance teams to improve controls around sustainability disclosures.

Your job

As a Finance Reporting Control Consultant, you are a trusted advisor to Finance management and a key contributor to the continuous improvement of ABN AMRO’s global Finance Control Framework.

You will:

Advise Finance teams on designing and implementing an effective and harmonized Internal Control Framework.
Assess financial and sustainability reporting risks and translate complex regulatory requirements into practical risk and control solutions.
Analyze end-to-end Finance processes, data flows, reporting chains, and supporting IT systems.
Design, improve, and evaluate key controls that safeguard the quality and reliability of financial and non-financial reporting.
Support Finance management, the CFO, and the Audit Committee through insightful reporting on control effectiveness.
Investigate complex reporting issues and act as a sparring partner for Finance management, auditors, and regulators.
Collaborate with colleagues across Finance, Risk, Change, and IT to drive sustainable improvements.
Deliver training and guidance to Finance teams, helping strengthen the internal control culture throughout the organization.

You will work on a broad range of reporting topics, including:

Financial reporting (IFRS)
Regulatory reporting (COREP, Finrep, LCR, DGS, prudential requirements)
Sustainability and ESG disclosures
Data quality and governance
Process optimization and automation
Risk & Control design and testing

This role offers a unique opportunity to gain deep expertise in internal control, understanding processes & IT systems, regulatory reporting, sustainability reporting, and the broader banking value chain.

Working environment

You will join the Financial Reporting Control (FRC) team, part of the Reporting department within Finance Group. Our mission is clear: to be the center of expertise for Internal Control within ABN AMRO. We help our finance colleagues to ensure that the bank reports reliable and high-quality financial and non-financial information to its stakeholders.
You will become part of an engaged, ambitious, and highly motivated team that combines expertise, collaboration, and a healthy sense of humor. We value curiosity, continuous learning, and constructive challenge.The FRC team operates in a dynamic international environment and works closely with colleagues across Finance, Business, Risk, Audit, Change, and IT. This creates excellent opportunities to build your network and broaden your understanding of the banking industry. At ABN AMRO, we believe that development happens through meaningful work, collaboration, and ownership. We actively support your professional growth and encourage you to explore new opportunities within our global Finance organization.

Your profile

You are an energetic and analytical professional who enjoys turning complexity into practical solutions. You have a natural curiosity, a passion for quality, and the confidence to challenge stakeholders constructively.

You also bring:

A background in Audit, or Audit IT practices within a Big Four firm.
Experience with internal control frameworks and financial reporting risks.
Knowledge of sustainability reporting and ESG-related controls is a strong advantage.
Understanding of Financial Services, banking products, and regulatory reporting.
Experience with IT applications controls and data-driven processes.
Knowledge of IFRS and prudential regulatory reporting requirements.
Strong analytical and problem-solving skills.
Excellent stakeholder management and communication skills.
Fluency in both Dutch and English.
Residence in the Netherlands.

Most importantly, you're a team player who enjoys working with others to achieve meaningful results.

We are offering

At ABN AMRO, you will have the opportunity to make a real impact while continuing to develop your expertise and career. We offer:

A challenging and visible role within the Finance organization
Exposure to senior Finance leadership, including the CFO and Audit Committee
Opportunities to deepen your expertise in Financial Reporting, Regulatory Reporting, ESG, Risk & Controls
International collaboration and broad exposure across the bank
Hybrid and flexible working arrangements
A competitive salary and attractive employment package

Including:

An 11% personal benefit budget, which can be spent according to your preferences
A personal development budget of €1,000 per year
An annual public transportation pass or travel allowance
A strong pension scheme
Health and wellbeing initiatives to support a healthy work-life balance

Interested?

Join us in strengthening the foundation of reliable financial and sustainability reporting at ABN AMRO.

We are looking for professionals who are eager to learn, challenge the status quo, and help shape the future of reporting and control. Interested? We'd love to hear your story.

For more information, please contact:

Suzanne Everard - Manager Finance Reporting Control ([email protected])

Your Future: Inclusive, Innovative, Sustainable

At ABN AMRO, we believe in "Banking for better, for generations to come." Equal opportunities for everyone are a crucial foundation, as we strive for an inclusive culture where all employees feel seen, heard, and valued. Our vision of being a personal bank in the digital age aligns perfectly with the demand for surprising insights and innovative solutions, born from a diverse interplay of cultures and experiences. We focus on customer experience, sustainability, and building a future-proof bank, conducting annual reviews to ensure equal pay for equal work. Join a bank that embraces ingenuity and ambition, and make an impact with us for a better future.

If you want to apply for the B-Able or Reboot program, make sure to mention it both in the title and the content of your resume.

Disclaimer external recruitment agencies

External recruitment agencies need to have a signed agreement with ABN AMRO BANK N.V., executed by a Talent Acquisition Specialist, when submitting a resume to a vacancy. In addition, a recruitment agency can only submit a resume when invited by a Talent Acquisition Specialist to join the search for a right candidate. All unsolicited resumes sent to us will be considered property of ABN AMRO BANK N.V. In this case, ABN AMRO will not be held liable to pay a placement fee.

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internal auditor vacatures in hoofddorp, nh

Finance Reporting Control Consultant

Senior Internal Auditor, Technology - Dublin or Amsterdam

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Manager Finance Operations EMEA

Head of AI & Analytics Model Risk

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Accountable Auditor C11

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Senior IT Auditor

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van internal auditor in hoofddorp, nh

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