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Open nowPosted 4 days ago

Adviseur Concern Control

EURES job mobility portal612,521 open roles

Where
Het Gooi en Vechtstreek, Netherlands
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Your applicationOpen nowAdviseur Concern ControlEURES job mobility portal · Het Gooi en Vechtstreek, Netherlands

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

10.7% 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. 2.0%1 day
  2. 4.4%3 days
  3. 10.7%7 days
  4. 16.1%14 days
  5. 34.1%30 days
This job: posted 4 days ago

EURES job mobility portal median: 9 days open

The posting

Functiegebied Projectmanagement Ruimte Beleid-advies ICT WMO Participatie Juridisch Inkoop HRM Ondersteunend Communicatie Bouw-techniek Finance Facilitair Veiligheid Onderwijs Milieu-geluid Griffie Directie Burgerzaken Buitendienst Mobiliteit Regio Noord-Holland Zuid-Holland Flevoland Drenthe Utrecht Gelderland Noord-Brabant Zeeland Limburg Groningen Friesland Overijssel Opleidingsniveau WO Doctoraal HBO Bachelor MBO VWO HAVO VMBO MAVO LBO Anders Maximaal aantal uur remove add Werkvorm Thuiswerk mogelijk Gewenst salaris € € Adviseur Concern Control Dienstverband Bepaalde tijd Aantal uur 36 uur payments Salaris €3568- €5096 (schaal 9) Over de functie Samenvatting Als Adviseur Concern Control bij de gemeente Huizen ben je verantwoordelijk voor het versterken van de interne beheersing, risicomanagement en rechtmatigheid. Je voert interne audits uit, onderzoekt de effectiviteit en doelmatigheid van processen, signaleert risico's en vertaalt bevindingen naar praktische verbeteradviezen. Je werkt nauw samen met de concerncontroller, senior adviseur, proceseigenaren en teamleiders binnen een nieuw op te bouwen team dat gericht is op kwaliteitsverbetering en transparantie. Verantwoordelijkheden - Uitvoeren van interne audits en onderzoeken. - Voorbereiden van audits op basis van risicoanalyses en controleprogramma's. - Uitvoeren van interviews, dossieronderzoeken, steekproeven en gegevensanalyses. - Beoordelen van de opzet, het bestaan en de werking van interne beheersingsmaatregelen. - Vastleggen van auditbevindingen in werkdossiers en ondersteunen bij het opstellen van auditrapportages. - Bespreken van bevindingen met de senior adviseur en bijdragen aan verbeteradviezen. - Ondersteunen bij de jaarlijkse Verbijzonderde Interne Controle (VIC) en rechtmatigheidsverantwoording. Vereisten - Hbo-werk- en -denkniveau. - Afgeronde opleidi...

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