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    Internal Control Specialist - Amsterdam, Nederland - JACOBS DOUWE EGBERTS

    JACOBS DOUWE EGBERTS
    JACOBS DOUWE EGBERTS Amsterdam, Nederland

    2 dagen geleden

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    Company Description

    Who we are?

    JDE Peet's is the world's leading pure-play coffee and tea company, with local roots dating back to 1753, and is headquartered in the Netherlands. We unleash the possibilities of coffee and tea in more than 100 countries with a portfolio of over 50 brands, including L'OR, Peet's, Jacobs, Senseo, Tassimo, Douwe Egberts, OldTown, Super, Pickwick and Moccona.

    What's it like to work at JDE Peet's?

    We are people united by the power and possibility of tea and coffee. At JDE Peet's, we thrive on the freedom to pursue opportunities, provoking new ideas to make an impact at scale. Our ambition is simple – JDE Peet's: unleashing the possibilities of coffee and tea.

    We bring action to our intentions, following through on what was agreed, always pushing things forward. We offer our people a range of learning and development programmes to support their personal growth. We've worked hard to build an open, collaborative environment where you can approach anyone and be heard.

    At JDE Peet's, we believe it's amazing what can happen over a cup of coffee or tea. We also believe that a diverse and inclusive culture enables us to serve every coffee and tea lover in the best possible way. No matter who you are, where you come from, how you live your life, or how you enjoy your coffee or tea, you can fulfil your ambitions and contribute to our success.

    When you grow, we grow, and coffee & tea grows.

    UNLEASH YOUR POSSIBILITY

    Find out more at

    Job Description

    To start with, the position of Global Internal Control Specialist sits comfortably in the Central Internal Control team. An incredibly diverse team that helps each other learn, grow and develop. Just how we like it As a Global Internal Control Specialist you will be asked to be a guardian over our internal control framework, challenge and / or support the operating companies in performing their local controls. For this, we don't just need you to be a knowledgeable professional but also strongly rely on your interpersonal skills as well as your drive for success. Know that you'll have a crucial role in creating and protecting the impact we look for in our value chain. With this said, we like you to take responsibility over the following tasks:

  • Support in the design of controls
  • Initiate global connects for the Internal Control Supervisor network
  • Review quality of controls evidence and provide observations and recommendations to internal control supervisors
  • Provide support related to the Global Internal Controls reporting tool
  • Drive Letter of Representation process
  • Internal control deficiency evaluation through the aggregation of internal control result
  • Define conflicting business activities to determine Segregation of Duties issues

    • Qualifications

    Qualifications

    We are looking for an internal control specialists that is able to translate our risk appetite into controls with a drive for excellence. Someone that holds themselves accountable and doesn't shy away from responsibility. Given the nature of the role we feel it's important for you to have a good level of autonomy, as well as a solid understanding of your own added value. You will need to have strong ethical values and the ability to maintain objective. We thrive in diverse teams and look for people that appreciate that as much as we do. We can give you a list of "must haves," however that's not how we view your candidacy. We do, of course, take into consideration how much experience you have with internal controls but ultimately, we look at the bigger picture. But to give you a bit of guidance as to what we feel is needed in this role, we'll share our "nice to have" list with you:

  • Analytical skills
  • Interpersonal skills
  • Team player

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