Key Skills

Job Description

This job in a nutshell Use your Internal Controls expertise in an Advisory role to help clients move forward and make a real impact. At Deloitte. Benefits You’ll receive a profit-sharing bonus, on top of your fixed salary. Continuous professional growth. Join our development program. A work-from-home office setup allowance to make sure you have everything you need for an ergonomically designed workstation and internet allowance. Work part-time (32 hours a week) or full-time (40 hours a week). Flexible and hybrid working, in accordance with team and client commitments. 26 days of paid annual leave, and the opportunity to purchase additional leave. A good mobility scheme: the choice of various options such as a lease car, travel by public transport, a cash option or a combination of these. A laptop and iPhone. The iPhone can also be used for personal purposes. A time for time arrangement that creates flexibility for personal moments that matter. A good pension scheme with a personal contribution of only 2%. An opportunity to take part in our collective health insurance scheme. An opportunity to benefit from tax-efficient facilities such as company fitness, a bicycle scheme or the opportunity to lease a bicycle. The opportunity to use 55 hours of babysitting service per calendar year if your child is 12 years old or younger. A flexible budget, which you can use to make choices in flexible benefits, for example purchasing extra leave days or financing a bicycle plan. Various leave options tailored to meet your individual needs, from parental leave (also for rainbow families) to the flexibility of exchanging three national holidays for non-national holidays. Be the true you You know how to inspire others and always remain detail-oriented. Above all, you dare to be yourself—the true you—with your own strengths, worldview, and personality. Furthermore, as a (Senior) Consultant in our Controls Assurance team, you should possess the following qualifications: A completed (Post) Master’s degree in Accountancy, Controlling, Finance, or Economics, with eligibility to qualify as CA (SA)/CPA, or nearing completion of RA or ACCA education. At least 3 years of experience in Audit, Internal Control, or a similar role, preferably with Big 4 experience. Hands-on experience in setting up, documenting, and evaluating risk and control frameworks over financial reporting at both entity-level and process-level. This includes familiarity with methods for identifying, assessing, and mitigating related risks, as well as familiarity with frameworks such as COSO. Knowledge of financial systems and processes, with the ability to provide insights into improving and automating financial operations. Strong analytical skills, problem identification and solving abilities, and close attention to detail. Ability to effectively communicate insights and advice to stakeholders at various levels of the organization. Commitment to learning and applying new skills and technologies to improve processes and operations. Good knowledge of financial reporting standards (IFRS; NL GAAP and US GAAP). Relevant work experience with GRC software (e.g. Workiva) with a focus on optimizing and automating business processes, software selections, and digital transformations is a plus. Excellent command of English, both spoken and written; proficiency in Dutch is also beneficial. What impact will you make? As a (Senior) Consultant in Controls Assurance, you operate in an advisory role. You use your knowledge of accounting, internal controls, IT, and finance maturity to advise clients on internal controls over processes that lead to financial reporting. You investigate complex issues, make recommendations and observations, and translate them into powerful and pragmatic solutions for the client. You provide valuable insights and advice to enhance the finance operating model, making day-to-day operations more efficient and effective. Your focus is not only on professional aspects; you also play a crucial role in cooperating with the client. Through your involvement in various advisory projects, you continuously expand your expertise, enabling you to offer high-quality advisory services that drive meaningful improvements for clients. Curious about what it’s like to work in Audit & Assurance? Watch this video. How do you do this? Assist in setting up documentation and evaluation of risk- and control frameworks at entity-level and process level. Review and test internal controls to support the rationalization or improvement of the control framework. Provide insights and advice to enhance the finance-operating model, making day-to-day operations more efficient and effective for the organization. Assist in enterprise risk management evaluation, targeting top-level strategic risks. Working within our Assurance team in Amsterdam means being part of a young, growing and ambitious community with highly motivated colleagues. From the moment you start, you will contribute to building our integrated, technology driven Controls Assurance service offering at Deloitte Amsterdam.

Core Responsibilities

Advise clients on internal controls over financial reporting, including setting up, documenting, evaluating, reviewing, and testing risk and control frameworks. Identify complex issues and recommend practical improvements to finance operating models and enterprise risk management, helping clients make operations more efficient and effective.

Requirements

Applicants should have a postgraduate degree in accountancy, controlling, finance, or economics and be eligible to qualify as CA (SA)/CPA or be nearing completion of RA or ACCA education. They should have at least three years of relevant experience, hands-on knowledge of financial reporting controls and COSO, familiarity with financial systems and reporting standards, strong analytical and communication skills, and excellent English; Dutch and experience with GRC software such as Workiva are beneficial.

Benefits

• Profit-Sharing Bonus
• Professional Development Program
• Work-From-Home Office Setup Allowance
• Internet Allowance
• Flexible Working Hours
• Hybrid Working
• Paid Annual Leave
• Option to Purchase Additional Leave
• Mobility Scheme
• Laptop and iPhone
• Time-for-Time Arrangement
• Pension Scheme
• Collective Health Insurance
• Company Fitness Benefits
• Bicycle Scheme
• Babysitting Service
• Flexible Benefits Budget
• Parental Leave