TenneT is growing fast to realize its strategic ambitions. We play a leading role in driving the energy transition. We are looking for a passionate Advisor Internal Control at our location in Arnhem who will contribute to this and that might be you?
Your contribution to TenneT
Audit, Risk & Compliance works at all levels in the organisation, be it high-level strategy, performance management or getting involved into projects and processes at the most detailed level.
The Risk & Internal Control department supports the Executive Board and Supervisory Board by facilitating the company-level risk management and internal control system, which are integrated into the company’s business processes.
We serve as critical advisors to the business and Executive Board so that risks can be managed better and the organisation improves in general. By challenging people we make our organisation stronger.
As we are working with all levels and locations of the company, we do our work in a hybrid mode with colleagues from all over the country.
This will be our challenge
TenneT is growing fast to realize its strategic ambitions by playing a leading role in driving the energy transition. We are looking for a passionate Internal Control Advisor who will play a critical role in the future success and growth of TenneT.
A strong focus of the role will be to take TenneT’s Internal Control System (ICS) to the next level. This is an exciting opportunity to further develop and shape the ICS at TenneT with high visibility. The position is located in the Risk & Internal Control team, which supports the corporate governance of TenneT Holding B.V.
Your contribution
As Internal Control Advisor you will be a passionate ICS advocate and go-to expert for all functions regarding TenneT’s internal control system. We need someone like you to support us in different aspects:
- Develop and strengthen the Risk & Internal Control function to support the organization’s compliance with governance and regulatory requirements and obligations;
- Further development and management of the ICS framework (guidelines, processes and procedures), this includes:
o regular comprehensive risk & process analysis to guarantee the accurate design of controls and definition of mitigation measures in all critical areas.
o regular review procedures to validate the design and operating effectiveness of controls and recommend mitigating & remediating actions where necessary.
o implement internal control process and system improvements to increase efficiency, data quality and employee engagement as well as to reduce complexity and eliminate manual work.
o regular monitoring of the control execution status and reporting to key stakeholders.
o organisation and implementation of control trainings, workshops and consulting.
- Spearhead the internal control awareness within the organization.
Jouw profiel en achtergrond
- Education: Completed University study in Accounting, Finance or Business. Ideally several years of experience in Internal Control and/or Internal Audit as well as professional experience in a globally operating industrial company and/or in Big4;
- Personality: Well-organized, self-directed, driven team player with excellent people skills and ability to interact with employees at all levels and cultures;
- Working Practice:
o Strong analytical competence and the ability to break down complex topics into easy-to-understand opportunities and initiatives for the organization.
o Proven ability to win credibility internally within the organization while having a compelling reputation and credibility with the stakeholders.
o Strategic and purposeful with a strong business orientation who can react quickly and effectively to changing circumstances.
- Experience and Knowledge:
o Substantial experience in internal control, auditing or risk management, especially in SoD management, ITGC and automated application control development.
o Advanced know-how in ERP systems (particularly SAP S/4HANA) as well as in national and international reporting standards.
o Project management skills with ability to oversee multiple tasks simultaneously and collaborating with cross functional teams.
- Enthusiasm: IT-affinity.
- Languages: Fluent in English and Dutch is a plus.
Ons recruitment process
Our offer role
Persoonlijke informatie
- The weekly working time is 40 hours.
- Type of contract is indefinite.
- Job interviews for this position will be (partly) in English. Please send us your application document (CV and motivation letter) in English as well.
TenneT is een toonaangevende Europese netbeheerder (Transmission System Operator, TSO). Wij zetten ons in voor een veilige en betrouwbare elektriciteitsvoorziening, 24 uur per dag en 365 dagen per jaar. Daarbij stimuleren we de energietransitie met als doel een duurzame, betrouwbare en betaalbare energietoekomst. Als eerste grensoverschrijdende TSO ontwerpen, bouwen, onderhouden en exploiteren we 25.000 kilometer aan hoogspanningsverbindingen in Nederland en grote delen van Duitsland, en faciliteren we de Europese energiemarkt via de 17 interconnectoren met onze buurlanden. Met een omzet van 9,8 miljard euro en een totale activawaarde van 41 miljard euro zijn we een van de grootste investeerders in nationale en internationale elektriciteitsnetten, zowel onshore als offshore. Elke dag stellen onze 7.400 medewerkers alles in het werk om tegemoet te komen aan de behoeften van de samenleving door het tonen van eigenaarschap, moed en verbinding. Samen zorgen we ervoor dat meer dan 43 miljoen eindgebruikers op een stabiele elektriciteitsvoorziening kunnen rekenen.
Lighting the way ahead together
Lighting the way ahead together
Wij zijn familievriendelijk en flexibel
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