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⏰ Full-time

Senior Internal Control Specialist

Applied Medical
Location 📍 Amersfoort, Netherlands
Posted 📅 June 09, 2026
Work Type ⏰ Full-time

Position Overview

Responsibilities

  • Maintain the internal control framework: map, update, and refine all financial controls across different key processes

  • Plan and coordinate annual testing: ensure timely execution, documentation, and follow‑up of control testing activities

  • Assess and document business processes: understand how departments operate, identify risks, and evaluate the design and effectiveness of controls

  • Guide and support process owners: collaborate with teams across Europe, provide thoughtful recommendations, and help them improve their

  • Partner with US Internal Audit: perform internal audits, coordinate planning and execution, and report results to our US senior management

  • Lead and develop (junior) team members: provide guidance, coaching, and day‑to‑day support

  • Prepare reports and presentations: communicate findings and recommendations to senior management

  • Act as a trusted...

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    Job Details

    Employment Type
    Full-time
    📊
    Category
    Financial Specialists
    🏠
    Work Arrangement
    On-site
    📍
    Location
    Amersfoort, Netherlands