About this role
Finance Business Support accountantcarriere.nl Controleleider 20-07-2026 Marktconform Medior, Senior Purmerend Als Controleleider bij JAN© voer je zelfstandig controleopdrachten uit, bepaal je de aanpak en stuur je het team aan. Je reviewt dossiers, bewaakt kwaliteit en signaleert afwijkingen om verbeteringen door te voeren en collega's te coachen. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Controleleider Role purpose: Lead and coordinate control and audit activities to ensure accurate financial reporting, compliance, and effective internal controls. Core responsibilities - Plan, coordinate, and execute control/audit engagements, including scoping, timelines, and resource allocation. - Review financial processes and transactions for accuracy, completeness, and compliance with policies and regulations. - Assess internal controls, identify risks, and propose practical improvements. - Prepare clear working papers, findings, and reports for stakeholders and management. - Guide and coach team members; ensure consistent quality and methodology. - Collaborate with finance, operations, and external auditors to resolve issues and implement corrective actions. - Monitor follow-up actions and verify remediation effectiveness. Required skills and qualifications - Strong knowledge of accounting, auditing, and internal control frameworks. - Experience leading audits or control assignments and managing stakeholders. - Analytical mindset with attention to detail and sound professional judgment. - Clear written and verbal communication; ability to translate findings into actionable recommendations. - Proficiency with spreadsheets and reporting tools; ability to work with financial data sets. - Integrity, confidentiality, and a structured, methodical working style. Success indicators - High-quality, on-time audit/control deliverables with well-supported conclusions. - Measurable risk reduct...