Internal Control Expert

About the role:

As an internal control expert you will be a key business partner supporting financial integrity and risk management across our operations throughout the cluster.

You will advise the cluster CFO country finance managers and senior management on internal control and risk issues. You will work closely with local and regional teams to ensure that our internal control framework is robust adequate and compliant with global standards.

Combining independence with collaboration you will demonstrate a critical mindset curiosity and a practical approach to identifying risks resolving control issues and driving continuous improvement.

This role means also that:

You will oversee internal controls across key areas (financial compliance regulatory):

• support and train local control performers ensuring smooth handovers and correct use of reporting tools
• conduct quarterly control testing verifying effectiveness and documentation quality
• resolve SAP access issues and manage Segregation of Duties (SoD) conflicts
• coordinate remediation of deficiencies and ensure timely updates to documentation
• assess local risks and collaborate with the global team to improve the control framework
• report control testing results to both local and global stakeholders
• maintain up-to-date control records and submit change requests using standard templates
• assist the Local Compliance Officer in using reporting tools
• contribute to policy updates tool development and sharing best practices to ensure compliance

You will contribute to risk management processes:

• support local leadership in assessing risks
• coordinate updates to the risk profile and deliver related reports to the global team

You will support internal and external audit:

• assist in internal and external audits by preparing required documentation
• monitor prompt follow-up of management letter points
• assist with fraud cases investigations

Qualifications :

Qualifications:

Working in the worlds largest pure-play coffee company means big ambitions and big ambition means big responsibility. Working at JDE Peets is hands-on giving you an opportunity to leave your mark.

We are a fast-paced company on a mission. Our focus demands high-energy people who think fast and act quickly. If you have the courage and confidence to venture into new cultures & territories and youre brimming with an entrepreneurial spirit and a drive to succeed youll fit right in at JDE Peets.

For this role as a Internal Control Expert were looking for someone who has the following skills and experience:

• bachelors degree in Accounting Finance Business Administration or related field
• 5 years of experience in internal controls audit or risk management ideally within a shared services or GBS setup
• strong knowledge of internal control frameworks (e.g. COSO) risk assessment techniques and regulatory compliance
• experience with ERP systems (e.g. SAP GRC) and internal control tools or automation platforms
• excellent communication and stakeholder management abilities
• high integrity and commitment to maintaining confidentiality and compliance standards
• proficiency in English

Nice to have:

• CPA CIA or similar certification
• additional European language knowledge

Additional Information :

What can we offer

At JDE in addition to a competitive salary we offer a wide range of benefits tailored to your needs:

• opportunity to build professional experience in a global company in the FMCG industry
• support training and an extensive onboarding program
• benefits such as private medical care private pension scheme life insurance sports card language courses and more
• unlimited access to the best coffee

Your application at JDE Peets

If you are interested in this career opportunity at JDE Peets apply and join us. After receiving your application we will do our utmost to give you quick feedback. Part of the recruitment procedure at JDE Peets would be an online assessment followed by interviews. A pre-employment check can be part of the recruitment process.

Remote Work :

No

Employment Type :

Full-time