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Medior Adviseur Interne Beheersing (AO/IC)

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Location: Utrecht

Region Utrecht, Flevoland

Duration in months: not mentioned

Indication hourly rate: € 95 - € 95

Hours per week: 36

Level of education: Bachelor

Last update: 02 November 2026

Sector: Not for profit: Government

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Audit & Assurance

Profile of the suited interim professional:

HBO werk- en denkniveau, afgeronde bacheloropleiding
Minimaal 3 jaar werkervaring binnen interne beheersing, waarvan minimaal 2 jaar in een adviserende rol op het gebied van AO/IC, compliance, control of risicomanagement
Ervaring met het uitvoeren van interne controles en het beoordelen en beschrijven van processen
Ervaring met risicoanalyses en het opstellen van verbetervoorstellen voor beheersingsmaatregelen
Kennis van relevante wet- en regelgeving voor interne beheersing binnen bedrijfsvoeringsprocessen zoals HR, inkoop en financiën
Beheersing van de Nederlandse taal op moedertaalniveau

Offered hourly rates

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Medior Adviseur Interne Beheersing (AO/IC)

Interim Senior Accountant

Management Accountant

Audit Manager

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Medior Adviseur Interne Beheersing (AO/IC)

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