Philips Sr Compliance Manager Finance in Best, Netherlands
You are mainly responsible for internal financial controls (70% of the time) and related audits. Next to that you are also involved in providing support to other compliance domains (about 30% of the time) (IT Security, Privacy, Conducting internal audits). For the non-finance compliance parts you will be trained on the job. This is a very dynamic position as you are supporting all departments globally.
Maintain ICS (Internal Financial Control Standard) framework - Monitor quarterly ICS process, define the applicable scope and leading the implementation of; communicating regularly with executive management on progress; highlighting issues and proposing possible solutions; defining the requirements for documentation and approving the outcome; consulting HC experts; training all levels on specific requirements; representing organization in audits
Auditing - Maintain and execute Global Services audit plan and facilitate audits performed by others (PIA, EY etc.)
Day to Day support - provide adequate compliance expertise to organization in all non Q&R matters
Global Services Compliance Team provides support to organization in all non Q&R compliance domains. We provide compliance expertise, lead the improvement initiatives related to compliance, support management risk assessments, facilitate all internal and external audits and work with business owners in order to create and implement adequate follow up. The team consists of 3 people.
We welcome you to a challenging, innovative environment with great opportunities for you to explore.
Our benefits are very competitive and designed around your preferences:
Market conform salary
25 Days of leave and the possibility to purchase up to 20 extra days off annually
A variable bonus based on both Philips results and personal performance
Extensive set of tools to drive your career, such as a personal development budget, free training and coaching
Solid company pension scheme and attractive collective health insurance package
Opportunity to buy Philips shares and products with discount
Healthy work-life balance
We are looking for
Bachelor/Master in financial field
Compliance expert with ambition to grow into senior role
At least 5 to 7 years’ experience in internal financial controls and related audits is required
Experience in conducting audits is required
We are open for financial controllers, auditors, accountants from auditor firms.
Good knowledge of financial processes and compliance to it (requirement)
Interest and open for other compliance domains (required)
Able to communicate on all levels within the organization
Very flexible and ability to quickly identify the problems/needs of the organization and act upon
Experience in assessing the business and compliance risks and translating it to tactical and operational response
32 to 40 hours
If you’re interested in this opportunity to join us, please upload your resume and motivation letter through the Philips career site- vacancy number 225505.
Please note that the closing date of this vacancy is 22-01-2017
After a pre-selection process based on your CV, you will be invited for recruitment- and business interviews.