Internal Control Specialist at Nutreco
3811 Amersfoort, , Netherlands -
Full Time


Start Date

Immediate

Expiry Date

24 Oct, 25

Salary

0.0

Posted On

25 Jul, 25

Experience

4 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Project Teams, Internal Controls, Finance, English

Industry

Financial Services

Description

JOB DESCRIPTION

Nutreco is a member of the SHV family, and we are committed to ‘Feeding the Future’ through sustainable and innovative practices. Nutreco has two business lines: Skretting is a leading global provider of innovative aquafeed solutions, revolutionizing aquaculture for a sustainable future. Trouw Nutrition specializes in animal nutrition and is committed to advancing livestock health and productivity through cutting-edge solutions.
Nutreco’s Risk Management & Internal Control is a centralized function, acting in close cooperation
with various Business Process Owners, Corporate-, Business Units, OpCo management and regional/internal control teams to support the implementation, monitoring, and enhancement of our internal control framework. We play a key role in embedding risk awareness into business processes, ensuring control effectiveness, and supporting continuous improvement initiatives. This role offers international exposure and the opportunity to make a tangible impact by driving best practices across the company.
About The Role

Responsibilities:

  • Key Control Framework & Business Support: Support the implementation and maintenance of Nutreco’s internal control financial and non-financial frameworks (for example BSF and/or KCF) to identify and mitigate risks, while following up on identified gaps.
  • Policy compliance and R&C awareness: Support (monitor) process owners with the implementation of global policies (SHV) and procedures at Nutreco and assist in reviewing compliance with policies, to identifiy areas for improvement.
  • SoD and Critical Access Review (CAR): Assist in maintaining and monitoring SoD and CAR policies, to identify and mitigate SoD risks.
  • Support corporate entities with specific R&C matters, when required
  • Support on projects and process improvements: Assist in integrating internal controls into key projects and process improvements from the design phase.
  • Observation follow-up: Track and support the owners with remediation/closure of observations from Internal Audit, external audit, NBSF, and KCF.

SKILLS AND EXPERTISE

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Risk Management, or a related field.
  • 5–7 years of experience in internal control, audit, or risk management, preferably within a multinational manufacturing company or Big 4 audit firm.
  • Strong analytical mindset with the ability to work with data and process controls. Effective communicator, both oral and written.
  • Flexibility in prioritizing work tasks, a results-oriented individual and the ability to work independently and as part of a team.
  • Self-motivated/self-starter and ability to multi-task and work under pressure to meet deadlines, therefore great and effective time management skills are a must.
  • Fluent in English (additional languages are a plus).
  • Willingness to travel occasionally.

Expectation from Role:

  • Conduct periodic assessments to evaluate the effectiveness of internal controls.
  • Conduct training sessions and awareness programs to educate employees on internal controls, compliance requirements, and best practices.
  • Support project teams in identifying risks and recommending appropriate remediation measures.
  • Prepare and share monthly/quarterly status reports on observations follow-up with stakeholders
  • and the local IC community to ensure timely follow-up.

Why You Will Love Working with Us

Global Benefits:

  • A full-time position in an international, dynamic environment.
  • Competitive remuneration package, good pension scheme, and 30 vacation days.
  • Opportunities for professional growth within Nutreco and the broader SHV group.

Next Steps
We value a seamless candidate experience and would like to respond within 10 business days. The hiring process typically takes 4-6 weeks. We appreciate your interest in joining our mission to innovate and sustainably shape the future of food production.

Responsibilities

Responsibilities:

  • Key Control Framework & Business Support: Support the implementation and maintenance of Nutreco’s internal control financial and non-financial frameworks (for example BSF and/or KCF) to identify and mitigate risks, while following up on identified gaps.
  • Policy compliance and R&C awareness: Support (monitor) process owners with the implementation of global policies (SHV) and procedures at Nutreco and assist in reviewing compliance with policies, to identifiy areas for improvement.
  • SoD and Critical Access Review (CAR): Assist in maintaining and monitoring SoD and CAR policies, to identify and mitigate SoD risks.
  • Support corporate entities with specific R&C matters, when required
  • Support on projects and process improvements: Assist in integrating internal controls into key projects and process improvements from the design phase.
  • Observation follow-up: Track and support the owners with remediation/closure of observations from Internal Audit, external audit, NBSF, and KCF

Expectation from Role:

  • Conduct periodic assessments to evaluate the effectiveness of internal controls.
  • Conduct training sessions and awareness programs to educate employees on internal controls, compliance requirements, and best practices.
  • Support project teams in identifying risks and recommending appropriate remediation measures.
  • Prepare and share monthly/quarterly status reports on observations follow-up with stakeholders
  • and the local IC community to ensure timely follow-up
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