Finance Control Specialist - Strengthening the ICFR frameworkYour Work... Group Finance/ Reporting Control Management is the corporate staff department responsible for the Internal Control over Financial Reporting....
Finance Control Specialist - Strengthening the ICFR framework
Your Work Environment
Group Finance/ Reporting Control Management is the corporate staff department responsible for the Internal Control over Financial Reporting. In this capacity the team is the linking pin between the Group Finance and the other corporate departments, local ING entities and shared service centers. This includes maintaining the day-to-day relationship with the local finance control officers and taking the ownership for implementing the requirements leading to a sound internal control over global reporting processes. This is a dynamic environment as requirements in financial and regulatory environment are continuously increasing. The department supports internal stakeholders within Group Finance by ensuring that the processes, controls and their testing is performed in line with the internal and external reporting requirements. Other internal stakeholders are non-financial risk departments, enterprise risk management business representatives, internal and external auditors. The RCM team has a dynamic culture, characterised by open, direct and informal communication, with a focus on team work and quality.
As a Finance Control Specialist, you are involved in many different areas and supporting the more senior team members of RCM. You are strongly result-oriented and you have a sound knowledge of internal controls on financial reporting. You are hands-on, like to work on multiple tasks and dare to speak out.
Your most important tasks will include:
How to succeed
What we offer
A job from 36 to 40 hours and a unique offer that fits in with the times of today. We take into account your home situation and your ambitions and help you to balance work and private life. Discover yourself our employment
To give you an idea, we will tell you about the benefits of working at ING:
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