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Open nowPosted 21 hours ago

Concerncontroller

EURES job mobility portal136,113 open roles

Where
Zuid-Limburg, Netherlands
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Your applicationOpen nowConcerncontrollerEURES job mobility portal · Zuid-Limburg, Netherlands
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  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 21 hours ago

The posting

- Concerncontroller Ben jij een onafhankelijke strategische adviseur van de directie en het bestuur op het gebied van governance, risicomanagement, financiële sturing en interne beheersing? In een notendop Draag jij, samen met het bestuur, directie en management graag bij aan een financieel gezonde, transparante en maatschappelijke organisatie? Dan biedt GGD Zuid-Limburg jou de kans om als Concerncontroller (36 uur) aan de slag te gaan en het verschil te maken voor de inwoners van Zuid-Limburg. Wat ga je doen als Concerncontroller? - Je adviseert directie en bestuur over governance, rolzuiverheid, verantwoordelijkheden, mandaten en de inrichting van een effectief stelsel van checks-and-balances, en toetst of deze in de praktijk adequaat functioneren. - Je bewaakt de doelmatigheid, rechtmatigheid en financiële gezondheid van de organisatie en vertaalt ontwikkelingen naar concrete analyses, stuurinformatie en adviezen. - Je toetst bestuurs- en managementvoorstellen op financiële haalbaarheid, risico's, doelmatigheid en de kwaliteit van de besluitvorming. - Je bewaakt de kwaliteit, integraliteit en werking van de planning- en controlcyclus en ziet toe op de kwaliteit van management- en stuurinformatie. - Je ontwikkelt de kaders voor risicomanagement, bewaakt de toepassing ervan en adviseert directie en management over passende beheersmaatregelen. - Je beoordeelt de werking van risicomanagement, interne beheersing, compliance en governance, rapporteert hierover aan directie en bestuur en escaleert waar nodig onafhankelijk. - Je signaleert risico's en kansen, initieert verbetertrajecten en bewaakt de opvolging van aanbevelingen uit audits, accountantscontroles en onderzoeken. - Je versterkt de samenhang tussen control, financiën, compliance en organisatieontwikkeling en brengt waar nodig zelfstandig signalen en aandachtspunten onder de aandacht van directie en bestuur. Wie ben je? Als GGD'er sta je midden in de maatschappij en...

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