INTERNAL CONTROL MANAGER

☞ Boortmalt

看过: 130

更新日: 26-11-2025

位置: Antwerp City Antwerp

类别: 会计/审计 金融/银行/股票

行业: Food Beverage Manufacturing

水平: Associate

工作类型: Internship

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工作内容

Main tasks

Within the Integration Management Office Team, we are looking for an Internal Control Manager to strengthen Boortmalt risk management and internal control.

Main tasks:
  • Enrich and conduct the risk mapping exercise at different levels within the organization
  • Design, implement, document a pragmatic internal control framework
  • Educate and train global and regional teams on defined internal control framework
  • Formulate policies and procedures to improve internal controls, compliance and efficiency
  • Implement a system to monitor the internal control environment, and define and lead the process
  • Define, launch and coordinate control self-assessments
  • Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership
  • Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
  • Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of action plans
  • Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedure
  • Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build awareness and understanding of risks and control
  • Bring best practices to the table & be able to spot best practices that are existing in the organization.

BOORTMALT is the world’s leading malting company with a 3 million tonnes production capacity. The group is present on 5 continents with 27 malting plants. Boortmalt’s expertise is widely acknowledged by brewers, distillers, and food industries, who rely on the supply of top-quality barley malts.

The Boortmalt Group is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal. Our relationship with Axereal, Europe’s largest grain cooperative, ensures us access to high quality barley year-round.

Oportunities

FOLLOW US

BOORTMALT

HEADQUARTERS

Zandvoort 2 - Haven 350 - Bus 1

B-2030 ANTWERP

BELGIUM

Tel. + 32 3 545 04 11

Email: info@boortmalt.com
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最后期限: 10-01-2026

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