Interne Auditor Controller

Finance Business Support gemeentefinancials.nl Adviseur Planning & Control Interne auditor / Controller Medior Bussum Als Interne auditor / Controller bij gemeente Gooise Meren voer je risicogerichte interne audits en VIC-controles uit, toetst AO/IC en compliance, stelt het VIC-jaarplan op, adviseert over verbeteracties en bent aanspreekpunt voor de externe accountant. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Interne auditor / Controller Role purpose: Strengthen financial governance by evaluating internal controls, improving processes, and delivering reliable management information to support decision-making and compliance. Core responsibilities - Plan and execute internal audits across finance and operational processes; document findings and evidence. - Assess internal control design and effectiveness; identify risks, gaps, and root causes. - Develop audit reports with clear recommendations, priorities, and remediation plans; follow up on actions. - Support budgeting, forecasting, and variance analysis; provide insights on performance drivers. - Maintain and improve reporting dashboards and KPI frameworks for management and stakeholders. - Contribute to compliance activities (policies, procedures, regulatory requirements) and continuous improvement initiatives. - Collaborate with process owners and leadership to implement sustainable control and process enhancements. Required skills and qualifications - Experience in internal audit , controlling , or financial analysis in a corporate or public-sector environment. - Strong knowledge of internal control frameworks, risk assessment, and audit methodology. - Proficiency in financial reporting, budgeting, and data analysis; strong Excel and reporting-tool skills. - Ability to translate complex findings into actionable recommendations for non-financial stakeholders. - High attention to detail, integ...