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Open nowPosted 3 days ago

Adviseur Concern Control

EURES job mobility portal576,476 open roles

Where
Utrecht, Netherlands
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Your applicationOpen nowAdviseur Concern ControlEURES job mobility portal · Utrecht, Netherlands
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The clock on this job

Early applications get read.

10.5% of postings close within 7 days. Measured by our own scanner across the market. EURES job mobility portal postings stay open a median of 9 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.3%3 days
  3. 10.5%7 days
  4. 15.9%14 days
  5. 34.1%30 days
This job: posted 3 days ago

EURES job mobility portal median: 9 days open

The posting

Adviseur Concern Control - Gemeente Huizen 12 oktober 2026 door Gemeente.nu Werken bij de gemeente Huizen doet ertoe! Ieders bijdrage voor de inwoner, de samenleving en de organisatie wordt gezien en gewaardeerd. Jouw vakmanschap, ontwikkeling en eerlijkheid staan centraal. De lijnen binnen de gemeente zijn kort. We stimuleren onze medewerkers verantwoordelijkheid te nemen. We waarderen goed werk en zijn eerlijk over waar het beter kan. Maak impact als … Adviseur Concern Control Wil jij bijdragen aan een organisatie die aantoonbaar in control is en zich continu ontwikkelt? Als Adviseur Concern Control werk je aan het versterken van de interne beheersing, risicomanagement en rechtmatigheid binnen de gemeente. Je voert interne audits uit en onderzoekt of processen effectief, doelmatig en rechtmatig zijn ingericht. Je signaleert risico's, analyseert bevindingen en vertaalt deze naar praktische verbeteradviezen. Daarmee lever je een belangrijke bijdrage aan een organisatie die leert en continu verbetert. In deze veelzijdige functie werk je onder leiding van de concerncontroller nauw samen met de senior adviseur, proceseigenaren, teamleiders en de externe accountant. Je combineert een kritische blik met een constructieve houding en draagt actief bij aan de kwaliteit van onze dienstverlening. Zo maak jij het verschil Het uitgangspunt voor onze gemeente is werken volgens het 'three lines of defence model'. Als Adviseur Concern Control vervul je een onafhankelijke rol binnen de derde lijn. Samen met de senior adviseur voer je interne audits uit en ondersteun je de organisatie bij het versterken van de interne beheersing. Je denkt actief mee over verbetermaatregelen en ondersteunt bij het opstellen van auditrapportages. Naarmate je ervaring groeit, voer je audits steeds zelfstandiger uit. Je combineert een kritische blik met een praktische instelling en weet bevindingen helder over te brengen aan collega's en proceseigenaren. Je ben...

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