Descripción
Finance Business Support gemeentefinancials.nl Schadebehandelaar Financieel Rechtmatigheid 13-08-2026 4.520 - 6.422 Medior Capelle aan den IJssel Als Financieel Adviseur Rechtmatigheid bij gemeente Capelle aan den IJssel professionaliseer je interne controle en rechtmatigheidsverantwoording, voer je controles en risicoanalyses uit, maak je rapportages en adviseer je directie en teams over procesverbetering. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Financieel Rechtmatigheid Role purpose: Advise and support the organization on financial legality ( rechtmatigheid ) by strengthening internal controls, improving processes, and ensuring compliant, transparent financial administration. Key responsibilities - Provide expert advice on rechtmatigheid , financial regulations, and internal control requirements. - Assess and monitor compliance within financial processes, including budgeting, purchasing, and payments. - Identify risks, analyze deviations, and propose corrective and preventive measures. - Support audits and accountability reporting; prepare documentation and evidence for reviews. - Develop, implement, and improve internal control frameworks, procedures, and guidelines. - Collaborate with finance, controllers, policy teams, and management to embed compliance in daily operations. - Contribute to continuous improvement through data analysis, process optimization, and knowledge sharing. Required skills and qualifications - Proven experience in financial advisory , internal control , compliance, or auditing. - Strong knowledge of relevant public-sector financial rules and accountability standards. - Analytical mindset; able to translate complex regulations into practical actions. - Clear communication and stakeholder management; confident advising management. - Accurate, structured working style; strong documentation skills. - Proficiency with financial systems and report...