Internal Control Specialist Amersfoort • Nutreco

Nutrecois a memberofthe SHV family, and wearecommittedto 'Feedingthe Future' throughsustainable and innovative practices. Nutrecohastwobusinesslines: Skretting is a leading global providerof innovative aquafeedsolutions, revolutionizingaquaculturefor a sustainablefuture. Trouw Nutrition specializes in animalnutrition and iscommittedtoadvancinglivestockhealth and productivitythroughcutting-edgesolutions.  

Nutreco’s Risk Management & Internal Control is a centralized function, acting in close cooperation 

with various Business Process Owners, Corporate-, Business Units, OpCo management and regional/internal control teams to support the implementation, monitoring, and enhancement of our internal control framework. Weplay a keyrole in embeddingriskawarenessintobusinessprocesses, ensuringcontroleffectiveness, and supportingcontinuousimprovement initiatives. This roleoffers international exposure and theopportunitytomake a tangibleimpactbydrivingbestpracticesacrossthecompany. 

About The Role 

 Responsibilities:  

• Key Control Framework & Business Support: Support the implementation and maintenance of Nutreco’s internal controlfinancial and non-financial frameworks(for example BSF and/or KCF) to identify and mitigate risks, while following up on identified gaps. 

• Policy compliance and R&C awareness: Support (monitor) process owners with the implementation of global policies (SHV) and procedures at Nutreco and assist in reviewing compliance with policies, to identifiy areas for improvement. 

• SoD and Critical Access Review (CAR): Assist in maintaining and monitoring SoD and CAR policies, to identify and mitigate SoD risks. 

• Support corporate entities with specific R&C matters, when required

• Support on projects and process improvements: Assist in integrating internal controls into key projects and process improvements from the design phase. 

• Observation follow-up: Track and support the owners with remediation/closure of observations from Internal Audit, external audit, NBSF, and KCF. 

Skills and Expertise  

Qualifications:  

• Bachelor’s degree in Accounting, Finance, Risk Management, or a related field. 

• 5–7 years of experience in internal control, audit, or risk management, preferably within a multinational manufacturing company or Big 4 audit firm. 

• Strong analytical mindset with the ability to work with data and process controls.Effective communicator, both oral and written.  

• Flexibility in prioritizing work tasks, a results-oriented individual and the ability to work independently and as part of a team. 

• Self-motivated/self-starter and ability to multi-task and work under pressure to meet deadlines, therefore great and effective time management skills are a must. 

• Fluent in English (additional languages are a plus). 

• Willingness to travel occasionally. 

 Expectation from Role:   

• Conduct periodic assessments to evaluate the effectiveness of internal controls. 

• Conduct training sessions and awareness programs to educate employees on internal controls, compliance requirements, and best practices. 

• Support project teams in identifying risks and recommending appropriate remediation measures. 

• Prepare and share monthly/quarterly status reports on observations follow-up with stakeholders 

• and the local IC community to ensure timely follow-up. 

WhyYou Will Love WorkingwithUs  

Global Benefits: 

• A full-time position in an international, dynamicenvironment. 

• Competitiveremunerationpackage, goodpensionscheme, and 30 vacationdays. 

• OpportunitiesforprofessionalgrowthwithinNutreco and thebroader SHV group. 

Next Steps  

Wevalue a seamlesscandidateexperience and would like torespondwithin10businessdays. The hiringprocesstypicallytakes 4-6 weeks.Weappreciateyourinterest in joiningourmissiontoinnovate and sustainablyshapethefutureoffoodproduction.