Controleleider

Controleleider

Role purpose: Lead and coordinate control and audit activities to ensure compliance, accuracy, and process quality, while supporting operational teams with clear guidance and reporting.

Core responsibilities

• Plan, organize, and oversee control activities, including scheduling, task allocation, and progress monitoring.
• Execute and review inspections, audits, or quality checks; validate findings and ensure consistent application of standards.
• Identify deviations, risks, and root causes; propose corrective and preventive actions and follow up on implementation.
• Maintain accurate documentation, checklists, and evidence to support traceability and compliance.
• Prepare clear reports and dashboards for stakeholders, summarizing results, trends, and improvement opportunities.
• Coach and support team members; provide instructions, feedback, and training on procedures and tools.
• Collaborate with operations, quality, and management to improve workflows and control effectiveness.

Required skills and qualifications

• Experience in control, audit, quality assurance, or compliance in an operational environment.
• Strong analytical skills, attention to detail, and ability to interpret procedures and standards.
• Leadership and coordination skills, including prioritization and stakeholder communication.
• Proficiency with reporting tools and documentation (e.g., spreadsheets, checklists, ERP or QA systems).
• Clear written and verbal communication; able to explain findings and actions to diverse audiences.