20 beste vacatures voor de functie van audit in utrecht, ut (nieuwe medewerkers gezocht)

Risk & Control Manager Group
Koninklijke BAM Groep —Bunnik
- Financiën
- Master
- Bedrijfsadministratie
FCC Consultant- FS C1
Capgemini —Utrecht
- Hybride werken
- Management
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- Master
- Reiskostenvergoeding
- Flexibele werkuren
FCC Consultant- FS C1
Capgemini Sogeti —Utrecht
- Hybride werken
- Financiën
- Master
- Financiële diensten
- Reiskostenvergoeding
- Flexibele werkuren
Inventory Controller B
CEVA Logistics —Nieuwegein
- € 2.820 - € 3.200 per maand
- Fulltime
- Microsoft Excel
- Voorraadbeheer
- Engels
- Reiskostenvergoeding
IT Compliance and Security Analyst (GRC)
Applied Medical Europe B.V. —Amersfoort
- Microsoft Excel
- Engels
- Bachelor
Eerstelijns Risk & Control manager
a.s.r. —Utrecht
- € 4.600 - € 6.800 per maand
- Zelfbepaald werkschema
- Hybride werken
- Kantoor
- Analytisch vermogen
- Bachelor
- Reiskostenvergoeding
Junior manager IT-audit
Flynth —Utrecht
- € 4.282 - € 6.755 per maand
- Fulltime
- Kantoor
- Communicatieve vaardigheden
- Winstdeling
Adviseur Kwaliteit en Veiligheid (32-36 uur)
Fokus —Utrecht
- € 3.752 - € 5.011 per maand
- Parttime
- Hybride werken
- Bachelor
(T) Coordinator, AP
Foot Locker —Utrecht Binnenstad
- Fulltime
- Microsoft Excel
- Engels
- Financiën
- Productkorting werknemers
- Reiskostenvergoeding
3 dagen
Business Risk Manager
ASN Bank —Utrecht
- € 5.946,00 - € 7.928,30 per maand
- Fulltime
- Hybride werken
- Kantoor
- Analytisch vermogen
- Bankieren
- Reiskostenvergoeding
Administrateur Finance & HR
TKI Urban Energy en Energy Innovation NL —Utrecht Binnenstad
- € 4.000 - € 5.000 per maand
- Parttime
- Hybride werken
- Engels
- Kantoor
- Administratieve ervaring
- Dienstreizen vergoeding
- Reiskostenvergoeding
Snel solliciteren
Junior Staff Assurance | 24-40 uur per week
CROP Accountants & Adviseurs —Utrecht
- Fulltime
- Analytisch vermogen
- Bachelor
- Boekhouding
- Flexibele werkuren
Snel solliciteren
Senior GRC Specialist
Capgemini —Utrecht
- ICT
- Reiskostenvergoeding
Customer Support Quality Assistant
GTE —Nieuwegein
- Thuiswerk
- Analytisch vermogen
- AI
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Sales Consultant Cyber & Audit Advisory
Flynth —Utrecht
- € 3.050 - € 4.688 per maand
- Parttime
- Data-analyse
- Kantoor
- Bachelor
- Winstdeling
13 dagen
Manager, Statutory Reporting
Foot Locker —Utrecht Binnenstad
- Fulltime
- ERP systemen
- Engels
- Financiën
- Productkorting werknemers
- Reiskostenvergoeding
Accountant (m/f/d)
msg global solutions —Utrecht
- Fulltime
- Hybride werken
- Engels
- Financiën
- Accountancy
- Reiskostenvergoeding
- Flexibele werkuren
Junior assistent accountant (audit)
De ZorgAccountants —Bilthoven
- Parttime
- Hybride werken
- Analytisch vermogen
- Boekhouding
- Gezondheidsprogramma
Finance manager in dynamische internationale organisatie
Autorola Netherlands —Vianen
- € 4.500 - € 7.000 per maand
- Parttime
- Hybride werken
- Microsoft Excel
- ERP systemen
- Data-analyse
- Reiskostenvergoeding
- Zorgverzekering
Quality Assurance Specialist Pharma
Yxion sollicitatie portaal —Utrecht
- € 4.800 - € 7.200 per maand
- E-mail
- Hybride werken
- ERP systemen
- Bachelor
- Communicatieve vaardigheden
- Reiskostenvergoeding
Snel solliciteren

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Risk & Control Manager Group

Koninklijke BAM Groep -
Bunnik

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Vacaturegegevens

Kwalificaties

Financiën
Master
Risicomanagement
Bedrijfsadministratie
Bedrijfskunde
Boekhouding
Communicatieve vaardigheden

Volledige vacaturetekst

What if you could shape how BAM manages risk, control and predictability across the entire Group?

At Royal BAM Group, improving today’s performance while preparing for tomorrow’s challenges is at the core of our strategy. As Risk & Control Manager, you play a key role in strengthening BAM’s Enterprise Risk Management and Control Frameworks and ensuring they remain robust, aligned and effective.

In this role, you translate strategy into structure: you bring clarity to risk exposure, strengthen control effectiveness and support better decision-making across the organisation. You work closely with divisional teams and key stakeholders, ensuring strong coordination, structured reporting of findings towards the boards, and safeguarding consistency across the organisation to drive collaboration, transparency and continuous improvement.

What will you do

As Risk & Control Manager, you play an important role in leading and coordinating the development, implementation and ongoing improvement of BAM’s Enterprise Risk Management and internal control frameworks. Your role in a nutshell:

Collaborate with divisions to further develop and embed the BAM Enterprise Risk Management Framework and its governance. Evaluate risk exposure against BAM’s agreed risk appetite and provide insights to senior leadership.
Act as a trusted advisor to the Risk & Control Committee, supporting discussions on project and business risks.
Consolidate internal control self-assessments into clear Group-level reporting for the Executive Committee and the Audit Committee. Assess control effectiveness, identify gaps and drive improvements.
Support Executive Board, Executive Committee and Audit Committee in the annual “in control” statement.
Lead the drafting and delivery of risk disclosures/ paragraphs in the Annual Report. Drive harmonisation, digitalisation and continuous improvement of frameworks and processes.
Support the business, in collaboration with divisions, in maturing risk management capabilities. Through your work, BAM strengthens its ability to manage risk proactively and operate with greater predictability.

Key activities

Translate Group strategy and policies into practical frameworks, procedures and control assessments
Monitor the execution of mitigation actions across divisions, working closely with divisional teams to ensure progress and impact
Advise senior leadership on the quality of the control environment
Identify and assess severe but plausible risk scenarios
Facilitate risk sessions together with divisional stakeholders to ensure a consistent and collaborative approach
Support management with clear guidance on risk and control practices
Prepare high-quality reporting and presentations for senior stakeholders and boards (BE AC)
Work closely with Internal Audit, Finance and Legal to ensure alignment and effective collaboration
Align with divisional counterparts (NL, UK & Ireland, Belgium) to safeguard consistency and transparency in reporting
Follow up on internal and external audit actions in close coordination with responsible teams
Contribute to further professionalisation and data-driven risk management, leveraging expertise and capacity across divisions

Your environment

You will be based in Bunnik and report directly to the Executive Group Control Director. You operate across the Group and work closely with Risk & Control teams in the divisions and operating companies.

This is a high-exposure role with regular interaction with the Executive Board, Executive Committee and Audit Committee, while working closely with Risk & Control counterparts in the divisions to drive consistent insights on risk and control. You work in a dynamic, project-driven environment where collaboration across business units, geographies and disciplines really makes the difference. In this role, you combine strategic influence with hands-on impact, shaping frameworks, reporting and governance. It is a highly visible position where you can make a tangible difference across BAM.

What we offer

At Royal BAM Group, you will take on a role with real impact at the centre of the organisation. You will help shape together with divisions and Belgium how risk and control are embedded across the Group and contribute directly to stronger performance and resilience.
What you can expect:

A senior role with direct exposure to executive leadership
The opportunity to shape Group-wide frameworks and governance
A broad, international stakeholder landscape
A competitive salary and attractive employment conditions
An environment focused on continuous improvement and collaboration
Strong opportunities for professional growth

Who we are looking for

We are looking for a senior professional who combines risk and control expertise with strong judgement and influencing skills. You bring:

A Master’s degree in Business Administration, Finance, Accounting or equivalent; a post-master qualification (RA, CPA, RO) is preferred
At least 10 years of relevant experience in risk management, internal control, governance or assurance, within corporate environments, preferably in project-driven organisations.Strong knowledge of internal controls, frameworks and governance
Experience in a complex, preferably project-oriented organisation
The ability to translate data into clear insights and recommendations
Strong communication skills and the ability to prepare clear, decision-oriented reporting for senior stakeholders
Ability to collaborate effectively across divisions and stakeholders, balancing differing priorities and perspectives
Full professional proficiency in English

The application process

Interested in making an impact at Group level? Apply via the button on this page to express your interest.

As part of the selection process, candidates will complete an assessment. A background screening (VOG) will be part of the onboarding process.

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audit vacatures in utrecht, ut

Risk & Control Manager Group

FCC Consultant- FS C1

FCC Consultant- FS C1

Inventory Controller B

IT Compliance and Security Analyst (GRC)

Eerstelijns Risk & Control manager

Junior manager IT-audit

Adviseur Kwaliteit en Veiligheid (32-36 uur)

(T) Coordinator, AP

Business Risk Manager

Administrateur Finance & HR

Junior Staff Assurance | 24-40 uur per week

Senior GRC Specialist

Customer Support Quality Assistant

Sales Consultant Cyber & Audit Advisory

Manager, Statutory Reporting

Accountant (m/f/d)

Junior assistent accountant (audit)

Finance manager in dynamische internationale organisatie

Quality Assurance Specialist Pharma

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van audit in utrecht, ut

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