Controleleider

Finance
Business Support
accountantcarriere.nl
Controleleider
26-08-2026
Marktconform
Medior, Senior
Zaandam
Als Controleleider bij Vanhier leid je auditopdrachten, stuur je assistenten aan en bouw je een eigen controleportefeuille op. Je bewaakt de kwaliteit, begeleidt junioren en denkt actief mee over procesverbeteringen en innovatieve oplossingen.
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Automatisch verbeterd voor betere leesbaarheid
Controleleider
Role purpose: Lead and coordinate control and audit activities to ensure accurate financial reporting, compliance, and efficient internal processes. Core responsibilities - Plan, coordinate, and execute financial control and audit assignments. - Review accounting records, reconciliations, and supporting documentation for accuracy and completeness. - Identify risks, deviations, and control gaps; propose and track corrective actions. - Ensure compliance with internal policies, reporting standards, and applicable regulations. - Prepare clear control reports and communicate findings to stakeholders. - Support month-end and year-end closing activities, including variance analysis. - Improve processes and internal controls to increase efficiency and reliability. - Guide and coach team members; coordinate workload and quality standards. Required skills and qualifications - Financial control expertise in accounting, auditing, and reporting. - Analytical skills to interpret data, detect anomalies, and assess risk. - Attention to detail with strong documentation and review discipline. - Communication skills for reporting findings and advising stakeholders. - Leadership to coordinate teams, set priorities, and ensure quality delivery. - Proficiency with financial systems and spreadsheets; ability to standardize workflows.
Als controleleider/Accountant bij Vanhier krijg je de mogelijkheid mee te groeien met een ambitieus team binnen een snel veranderende branche. Dat doe je in een...