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Open nowPosted 25 hours ago

Coördinator Interne Controle

EURES job mobility portal612,521 open roles

Where
West-Noord-Brabant, Netherlands
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Your applicationOpen nowCoördinator Interne ControleEURES job mobility portal · West-Noord-Brabant, 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 25 hours 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 € € gemeente Roosendaal location_on Roosendaal Coördinator Interne Controle schedule GEPLAATST 17 UUR GELEDEN Dienstverband Bepaalde tijd Aantal uur 36 uur payments Salaris €6525 (schaal 11) Over de functie Samenvatting De Gemeente Roosendaal zoekt een Coördinator Interne Controle voor 36 uur per week. In deze rol ben je verantwoordelijk voor het ontwikkelen en coördineren van de interne controleprocessen, waarbij je samenwerkt met directie, bestuur, auditcommissie en accountant. Je richt je op het opstellen van het jaarlijkse controleplan, de uitvoering van controles en het vertalen van resultaten naar verbeteringen binnen de organisatie. Je speelt een cruciale rol in de ontwikkeling van de control- en auditfunctie, waarbij je innovatieve methoden zoals waarderend auditen en datagedreven werken toepast. Verantwoordelijkheden - Opstellen en coördineren van het jaarlijkse interne controleplan. - Uitvoeren van controles en audits, en vertalen van bevindingen naar verbeteringen. - Onderzoeken van processen om deze slimmer en effectiever in te richten. - Bijdragen aan risicobeheersing, interne beheersing en kwaliteitsverbetering. - Ondersteunen van de auditcommissie en afstemmen met de accountant. - Implementeren van innovatieve technieken zoals AI en geautomatiseerde controles. - Invloed uitoefenen op tact...

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  1. A CV for this posting

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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on EURES job mobility portal's form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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