Descripción
Werken via ADJ Talent Management Risk & Audit Manager / Businesscontroller Als Risk & Audit Manager / Businesscontroller bij GGZ inGeest zet je een nieuwe derdelijns controlfunctie op en stuur je op interne beheersing, risicomanagement, audits en compliance. Je analyseert en rapporteert risico's en adviseert bestuur, directie en management. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Risk & Audit Manager / Businesscontroller Role purpose: Lead risk management, internal audit, and business controlling activities to strengthen governance, improve financial performance, and ensure compliance across the organization. - Design, implement, and maintain the enterprise risk management (ERM) framework, including risk identification, assessment, mitigation, and reporting. - Plan and execute internal audits; document findings, recommend corrective actions, and track remediation to closure. - Support management with business controlling: budgeting, forecasting, variance analysis, and performance reporting. - Develop and monitor internal controls (ICFR/ICS) and ensure alignment with relevant policies, standards, and regulatory requirements. - Prepare concise dashboards and management reports for leadership and stakeholders. - Partner with Finance, Operations, and Compliance to improve processes, reduce risk exposure, and optimize costs. - Coordinate external audits and act as a key contact for auditors and regulators when applicable. Required skills and qualifications - Strong knowledge of risk management, internal audit methodologies, and control frameworks. - Proven experience in business controlling, financial analysis, and KPI-driven performance management. - Ability to translate complex data into actionable insights and clear recommendations. - High attention to detail, integrity, and sound professional judgment. - Excellent stakeholder management, communication, and documentation skills. - Pr...