Internal Control Specialist

Nutreco is a member of the SHV family and we are committed to Feeding the Future through sustainable and innovative practices. Nutreco has two business lines:Skrettingis a leading global provider of innovative aquafeed solutions revolutionizing aquaculture for a sustainable future.Trouw Nutritionspecializes in animal nutrition and is committed to advancing livestock health and productivity through cutting-edge solutions.

Nutrecos 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. We play a key role in embedding risk awareness into business processes ensuring control effectiveness and supporting continuous improvement initiatives. This role offers international exposure and the opportunity to make a tangible impact by driving best practices across the company.

About The Role

Responsibilities:

• Key Control Framework & Business Support: Support the implementation and maintenance of Nutrecos internal control financial 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:

• Bachelors degree in Accounting Finance Risk Management or a related field.

• 57 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.

Why You Will Love Working with Us

Global Benefits:

• A full-time position in an international dynamic environment.

• Competitive remuneration package good pension scheme and 30 vacation days.

• Opportunities for professional growth within Nutreco and the broader SHV group.

Next Steps

We value a seamless candidate experience and would like to respond within 10 business days. The hiring process typically takes 4-6 weeks. We appreciate your interest in joining our mission to innovate and sustainably shape the future of food production.