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Manager Internal Control - Fabory Group

Locatie: Tilburg
As Manager Internal Control you will have a Group role and will be part of the Finance Management Team which consists of managers who work in Tilburg and Brno, Czech Republic

Who is Fabory?
As part of the US Company WW Grainger Inc., Fabory, a technical trading company, offers a wide and growing range of fasteners, tools, industrial items and safety products from reputable and well-known brands. Our main customers of these materials are, for example, companies that perform repairs and maintenance and machine builders who use the materials in producing their machines. Our customers therefore operate in many markets and sectors and we support both small businesses and multinational companies in their daily production and maintenance and repair.

Fabory is looking for a Manager Internal Control.

What do we offer? 
As Manager Internal Control you will have a Group role and will be part of the Finance Management Team which consists of managers who work in Tilburg and Brno, Czech Republic. You will partner and actively collaborate with all departments within the International Fabory organization. Also you will lead a small team of two team members, a Senior Internal Control Employee and an Internal Control Employee. 

What are you going to do?
As Manager Internal Control at  Fabory, you are responsible to drive sustainable cost effective compliance and apply controls to support sound decision making and optimize processes together with the business. You will bridge the gap between Internal Control and the Business, and you are able to convince the business why processes should be arranged differently. Do you want to act as a business partner, and do you get satisfaction of acting in a small team where you are directly visible to the Fabory Leadership Team? Then Fabory can offer you an excellent opportunity! 

At the core you are working on: 

  • 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 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.

Who are we looking for?

  • You have a Master Degree Accountancy or Economics with completed RA certification.
  • Minimum of 5 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.
  • Strong analytical, problem solving skills and strong process oriented.
  • Excellent written and verbal communication skills with ability to effectively and professionally communicate with individuals at all levels.
  • Excellent presentation skills.
  • Proven leadership, project, and program management skills.
  • You have the ability to organize, analyze and effectively determine risk with corresponding solutions. And also to influence and achieve results through others.
  • You can work well under tight timelines. 
  • Fluent in Dutch and English.

Please apply via the 'Apply' button.

Agency or sales calls are not appreciated

Keywords: Vacancy, Full-Time, Tilburg, Accountancy, Finance, Economics, Controlling


Information and application:


Please send your application for Manager Internal Control at Fabory Group in Tilburg including your CV via our website.

Job posted

05 juni 2018
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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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