Vacatures Auditors en Accountants
logo Michael Page Risk & Compliance

Internal Control Officer - via Michael Page Risk & Compliance

Locatie: Eindhoven

The Internal Control Department is part of the DAF Finance & Control organization and supports the execution of DAF's internal control program, including Sarbanes-Oxley (SOx) and Business Integrity.

  • Broad Internal Control role with a lot of growth potential
  • International organization with a no-nonsense culture and ambition

About our client:

DAF Trucks is part of one of Europe's most successful automotive brands, a high tech company where you can further develop your talents. The Internal Control Department is part of the DAF Finance & Control organization and supports the execution of DAF's internal control program, including Sarbanes-Oxley (SOx) and Business Integrity. These programs cover processes at DAF Eindhoven, DAF Westerlo and European Sales offices. In this position you will experience many business aspects of the DAF organization.

Tasks and responsibilities:

  • Design and carry out internal control activities whilst providing recommendations and guidelines for improving internal controls in business processes
  • Setup and coordinate internal control programs
  • Support the annual assessments of risks, control objectives and controls in place
  • Liaise with the internal and external auditor, including follow-up of internal control and/or internal audit noted deficiencies or observations
  • Manage and execute the business integrity control program
  • Prepare periodic reporting on status and findings to DAF Management and PACCAR Corporate Internal Control department
  • Assist the Internal Control Manager in daily activities, including support of finance and business projects


Key Technical skills/requirements

  • Academic degree, preferably Accounting or (Business) Economics
  • At least 3 years of experience, preferably with an audit firm
  • Knowledge of internal audits and/or controls, SOx
  • Excellent communication skills in both Dutch and English

Non-technical skills

  • Strong interpersonal skills
  • Team oriented and comfortable being part of a small team
  • Independent, pro-active and critical attitude
  • Structured and analytical way of working

Our Offer:

At DAF you will work in a professional, innovative and safe environment with a lot of autonomy and responsibility. A career with growth potential and an international organization with a no-nonsense culture and ambition. In addition to a good salary DAF offers you the following working conditions:

  • A 36-hour work week;
  • 27 vacation days and a possibility of 13 ADV days (reduction of working hours);
  • A variable bonus, based on DAF results;
  • A good work-life balance
  • A retirement plan and group health insurance;
  • Extensive opportunities for personal growth

Information and application:


To fulfil this vacancy this organization is working together with Michael Page Risk & Compliance.

Please send your application for Internal Control Officer at this organization in Eindhoven including your CV via our website.

Job code:


Job posted

28 november 2019
Apply Now

More information:

Mark de Boer
Consultant Risk & Compliance
m. +31 (0) 20 5789444

Wil je deze vacature delen met je netwerk?

delen via Facebook delen via LinkedIn delen via Twitter Tell a friend Print vacature

Vergelijkbare audit vacatures:

Alle accountant vacatures ]

Alle audit vacatures ]



Transistorstraat 7
1322 CJ Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

Wie we zijn is onderdeel van het platform van CareerGuide, 25 vacaturebanken voor specialisten!
Onze vacaturebanken (geen bemiddeling) bieden professionals relevante vacatures binnen hun expertise.

Ook een vacature plaatsen? Neem contact met ons op:

Nienke Smit   Pieter Lammers
Nienke Smit
  Pieter Lammers