Netherlands Job Openings
Prodrive Technologies
Internal Control Expert
Son en Breugel
August 26, 2024
We are Prodrive Technologies
We are dedicated to creating meaningful technologies that make the world work. Through our innovative solutions, we contribute to building a future where everyone can thrive, resources are optimized, and connectivity brings people together.Join our finance team at the heart of innovation in our Headquarters in Son, the Netherlands. Prodrive Technologies is a dynamic and leading organization, dedicated to pushing boundaries and achieving excellence in the high-tech industry. As an Internal Control Expert, your role goes beyond traditional responsibilities; it's an opportunity to shape the future of our financial processes and contribute to the continuous evolution of our international business.
About the role
The Finance department at our headquarters in the Netherlands is a dynamic team of 25 professionals, structured for agility and efficiency. Strategically located near our factories and R&D teams, Finance enjoys direct communication lines with other functions, enabling a deep understanding of the stories behind the numbers. Regular visits to our high-tech factory for physical inspections further strengthen this connection.
Our Finance team handles a wide array of responsibilities, including financial administration, management accounting, statutory accounting, treasury, tax compliance, business control, and ESG. By consolidating these activities within one cohesive team, we eliminate silos and reduce the risk of duplicate efforts. We maintain strong connections with our Finance teams in the US and China, fostering a global perspective.
We are looking for a proactive and detail-oriented Internal Control Expert to join our team in the Netherlands. In this key role, you will be instrumental in enhancing our internal control framework and ensuring compliance with regulatory standards. Your expertise will be vital in identifying and mitigating risks, streamlining processes, and safeguarding the integrity of financial reporting across our global operations. This role offers the opportunity to travel to our international locations in the US and China, where you will collaborate with local teams to uphold our high standards of control and compliance.
Key Responsibilities
- Design, implement, and monitor internal control systems to ensure compliance with regulatory requirements and company policies.
- Conduct risk assessments to identify potential areas of vulnerability and develop strategies to mitigate identified risks.
- Collaborate with cross-functional teams to enhance and standardize internal processes, ensuring consistency and efficiency.
- Lead internal audits to evaluate the effectiveness of existing controls and recommend improvements where necessary.
- Provide training and guidance to staff on internal control procedures and best practices.
- Prepare and present reports on internal control findings to senior management, offering actionable insights and recommendations.
- Support the Finance team in ensuring data integrity and accuracy across all financial reporting activities.
Why Prodrive Technologies?
At Prodrive Technologies, we recognize that your potential goes beyond numbers. This role offers you the opportunity to take ownership, show initiative, and fast-track your personal development. If you are enthusiastic about driving positive change and eager to shape the future of finance in a dynamic, international environment, we invite you to join our team. Join us at Prodrive Technologies and be part of a journey that goes beyond numbers.Profile
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Master’s degree in Finance, Accounting, or a related field, with a completed RA or equivalent certification preferred.
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3-5 years of relevant experience in internal control, risk management, or auditing.
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Strong understanding of internal control frameworks and regulatory compliance.
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Proficiency in Microsoft Excel and experience with SAP is a plus.
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Excellent analytical and problem-solving skills, with a keen eye for detail.
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Strong communication and interpersonal skills, capable of working effectively with cross-functional teams.
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Ability to take initiative, be self-starting, and work independently.
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Fluent in English, with excellent written and verbal communication skills.
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Eagerness to learn and grow within a fast-paced, high-growth company.
The Prodrive Technologies Mindset
Responsibility
You don’t just go to work, you feel responsible for your projectFlexible
You decide when, where and how much you want to workManufacturing
You like to think about manufacturability when designingInitiative
You don’t sit and wait, you have a hands-on mentalityWhat we offer
- Perfect environment for those eager to develop themselves and take full responsibility for a project.
- Many opportunities for personal and professional development, along with the flexibility to explore diverse roles across various projects.
- A young and dynamic culture which stimulates innovative thinking and taking initiatives.
- Personal budget just for you to learn new things. Your growth is our priority.
- Flexibility of a 24/7 work environment with provided lunch, dinner, and access to our company gym.
- Personalized development plan to craft your future.
- You will receive essential tools if these are necessary to perform your job (i.e. i Phone and laptop).
- On-campus sports facilities enable you to incorporate exercise seamlessly into your work routine.
- A performance-driven salary that grows with your accomplishments.
- Unlock the opportunity to become a shareholder and entrepreneur within the company.
- Travel allowance based on the days you are actually at Prodrive Technologies.
- Work-life balance with at least 33 vacation days per year.
- Access a retirement plan.
Application steps
- Your journey with us starts with a swift review of your application by one of our recruiters.
- In some cases, if we see a potential fit, you will receive an exclusive link to our online aptitude test to assess if you’re up for the challenge.
- We will schedule a personal interview not only to determine if your skills match the job, but also to see if there is a spark between you and Prodrive Technologies.
- To complete the application journey we will send you a suitable offer and once you sign, we can welcome you to the Prodrive Technologies family.
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