Vacatures Auditors en Accountants
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Manager Internal Control - Fabory Group, via Bridgewell

Locatie: Tilburg
You build, plan and maintain internal control framework (including Fabory SOx control framework, FCPA/Antibribary) and you create awareness of Internal Control with the business partners.

Here you'll find the complete Job Description in PDF:


Fabory offers a wide and fast-growing range of fasteners, tools, industrial supplies and safety products from reputable and established brands. Our customers operate in a variety of markets and business sectors and we support both small companies and multi-national corporations with their everyday production and MRO (Maintenance and Repair Operations) requirements. In 2011 Fabory was acquired by WW Grainger Inc, a US based Global Distribution business. Grainger is a Fortune 500 company with more than 20,000 team members worldwide and a turnover of more than $10 billion.


  • Build, plan and maintain internal control framework including Fabory SOx control framework, FCPA/Antibribary;
  • Create awareness of Internal Control with business partners;
  • Support and coordinate company audits and ensure implementation of findings;
  • Support the business and management in set up of controls to minimize risks in their processes;
  • Lead Fabory's SOx 404 testing program;
  • Ensure policies and procedures are in alignment with corporate policies and procedures;
  • Lead and develop the team;
  • Responsible for an adequate a qualitative set up of AI/IC.


  • You have a Master Degree Accountancy or Economics with completed RA certification;
  • Minimum of 5 to 7 years of relevant experience in Auditing;
  • Proven knowledge and understanding of Finance Compliance and Risk Review procedures, business processes, and internal controls;
  • Compliance experience with Sox and US GAAP;
  • Business acumen;
  • Pro-active attitude and a strong drive;
  • Strong (data)analytical, problem solving skills and strong process oriented;
  • Excellent written and verbal communication skills in English and Dutch with ability to effectively and professionally communicate with individuals at all levels.

Job Description in PDF


Information and application:


For additional information or if you want to apply directly for the position of Manager Internal Control, please contact Paul van Vliet on +31 (0)20 442112 8 or send an email to indicating the reference number: PVV11491.

Job code:


Job posted

31 januari 2018
Apply Now

More information:

Paul van Vliet
Partner Bridgewell
t. +31 (0)20 442 112 8
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Argonweg 14
1362 AA Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

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

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