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Internal Control Coordinator

Koninklijke DSM N.V.

9071146 | GELEEN | Detachering | WO | publicatiedatum


Over de functie

Internal Control Framework (ICF) is one of the pillars supporting the in control statement. ICF supports the business groups and functions to focus on the main financial and reputational risks.

DSM has a system of internal controls in place to make sure its Order-to-Cash and Procurement processes are correct, complete and timely executed.

The main purpose of the job is to support the internal control strategy and plan, executing the 2nd Line of Defense (LoD) controls.


Internal control knowledge and execution

  • Test / verify the controls executed in the 1st Line of Defense. Assurance on execution and self-assessment.
  • Demonstrates detailed understanding of internal controls and testing strategies and can apply them to assigned work areas.
  • Demonstrates understanding of accounting and auditing principles and concepts, with knowledge of internal controls (COSO, but also looking beyond financial statement reporting risks only).
  • Applies research and knowledge of applicable regulations, appropriate methodology, guidance and technologies in the context of assigned areas.
  • Executes tests with minimal supervision, collects evidence, runs reports in SAP with minimal supervision, interprets the results shown in reports.
  • Documents the test results in a constructive way.
  • Aggregates findings and forms preliminary conclusions regarding control effectiveness.
  • Adapts approach based on results of work performed

Collaboration with others
  • Collaborates with appropriate team members or experts to meet engagement objectives and to deliver high-quality work products.
  • Functions as initial point of contact and effectively addresses technical matters/discussions with team members and other stakeholders.
Is able to use internal knowledge sources and tap into internal network to research issues and contribute ideas/materials to solve complex problems or to come up with suitable.


  • Background in finance and/or IT
  • At least 3-5 years of experience
  • Act independently to get relevant and objective outcome.
  • Understanding on Order to Cash and Procurement processes
  • Knowledge in ERP-SAP
  • Prefer to have experience in SAP-GRC and 2nd Line of defense testing
  • Readiness and engagement for continuous development and learning
Knowledge on audit techniques


DSM Geleen


Voor meer informatie neem je contact op met Chalon Houthooft via telefoonnummer 06-82856945

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