About this role
Finance Business Support Controleleider 18-08-2026 4.500 - 6.350 Medior, Senior Heeruhugowaard, Den Helder, Leeuwarden Als Controleleider bij Omnyacc coördineer en voer je audit- en assurancecontroles voor mkb-klanten uit, bewaak je planning, voortgang en kwaliteit, onderhoud je klantcontact en coach je het controleteam, met focus op vaktechniek en procesverbetering. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Controleleider Role purpose: Lead and coordinate control/audit activities to ensure accurate financial reporting, compliance, and effective internal controls. Core responsibilities - Plan, lead, and execute control and audit assignments, including scoping, scheduling, and resource coordination. - Review financial processes and internal controls; identify risks, gaps, and improvement opportunities. - Validate accuracy and completeness of financial data, reconciliations, and reporting deliverables. - Ensure compliance with relevant laws, regulations, and internal policies. - Document findings, prepare clear reports, and present recommendations to stakeholders. - Coordinate with finance, operations, and external auditors; follow up on remediation actions. - Contribute to continuous improvement of control frameworks, procedures, and documentation standards. Required skills and qualifications - Strong knowledge of accounting, financial control, and internal control principles. - Experience leading audits/controls, managing priorities, and delivering on deadlines. - Analytical mindset with strong attention to detail and problem-solving ability. - Clear communication skills for reporting, advising, and stakeholder alignment. - Proficiency with Excel and financial/ERP systems; ability to work with data efficiently. - Integrity, confidentiality, and a structured, quality-focused working style. Key deliverables - Control plans, executed tests, documented evidence, and actionable ...