Finance Control... Strengthening the ICFR... Your Work Environment Group Finance / Reporting Control Management (RCM) 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 (RCM) is the corporate staff department responsible for the Internal Control over Financial Reporting (ICFR), contract management of our external auditor, Finance related internal control frameworks and ad hoc advice and support projects related to finance and control. In this capacity the team is the linking pin between Group Finance and the other corporate departments, local ING entities and shared service centers. The department supports internal stakeholders within Group Finance and the rest of ING 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.
Tasks of RCM include maintaining the day-to-day relationship with the local finance control officers and ownership for implementing the requirements leading to a sound internal control over global reporting processes. RCM operates in a dynamic environment as requirements for financial and regulatory reporting are continuously increasing. The RCM team is diverse, has a dynamic culture, characterised by open, direct and informal communication, with a focus on team work, timely delivery and quality.
As a Finance Control Specialist, you will support RCM team in advising and monitoring on ICFR to the corporate departments, ING entities and shared service centers. In addition, you will support the RCM team in the ICFR sign off activities for ING Group. Other tasks may include monitoring, reporting and advising on finance control areas within ING. . You are strongly result-oriented, apply a structured way of working and you have a sound knowledge of internal controls over financial reporting. You are hands-on, like to work on multiple tasks and dare to speak up. The role offers an excellent opportunity to grow to a more senior position within RCM and / or ING.
Your most important tasks will include:
Who are we looking for, your profile & competencies:
Start as soon as possible
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