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Junior Internal Controls Officer - NN

Location: Rotterdam
Salary: € 3065 - € 4379 a month
Employment: Full-time
You will support the Services Oversight and Controls team that has as main focus point: the optimization and integration of NN Life’s Financial Reporting Risk Framework, encompassing improvements on the efficiency of the existing controls and building of a future-proof set of controls upon our new accounting chain.

As a Junior Internal Controls Officer, you will be working as part of the Services Oversights & Controls team within NN Life Finance, a dynamic, driven and diverse team of professionals. Together with our business partners, we take responsibility for leading and executing impactful initiatives across all businesses and divisions within the organization by implementing end-to-end operational excellence and oversight of all services and controls within Finance. Our ideal candidate needs to be able to take initiative, deal with uncertainty and work in a dynamic and constantly changing environment.

This job offers you a monthly salary between € 3.065 and € 4.379 depending on your experience. This is based on a 36-hour workweek, excluding a 13th month and holiday allowance.

Your impact as Junior Internal Controls Officer at NN

You will support the Services Oversight and Controls team that has as main focus point: the optimization and integration of NN Life’s Financial Reporting Risk Framework, encompassing improvements on the efficiency of the existing controls and building of a future-proof set of controls upon our new accounting chain. Furthermore, interaction on controls topics with the first line in Finance, NN Group departments, second line (e.g. Risk Management) and third line (e.g. internal auditors and external auditors) will be part of your day-to-day activities.

Your responsibilities

  • The Financial Reporting Risk cycle: monitor progress, collect and consolidate information from the different parties involved in the FRR process, status of the business tracking, results and mitigating actions and coordinate the documentation of current processes and controls
  • Ensuring that there are sufficient assurance, accuracy and completeness of the Quarterly Enterprise Control Framework report
  • Maintaining the overview of regulatory and audit findings and actively driving follow up actions within NN Life by centralization & monitoring of findings
  • Improving the quality of process control awareness and documentation across Finance as part of first-line risk management initiative and facilitating End User Developed Applications (EUDA) template input by relevant stakeholders
  • Ensuring that all internal and external service providers of NN Life are captured and updated in an inventory and ensure ISAE/ in control statements are accurate to scope and available when requested 

Who you are

You have a high learning agility, meaning you can easily adapt and absorb new information in a changing environment. We are looking for a self-motivated and initiative taker with an ability to follow projects through to implementation. You draw the best out of yourself as well as those around you. If you can help someone, you do not think twice about it. You have strong communication, presentation and stakeholder management skills both in English and Dutch.

  • Bachelor/Master degree in Business, Accounting & Control, Economics or Finance
  • 1 to 2 years of experience in the insurance industry with IT and Financial internal controls, operational risk management or audit
  • Knowledge of internal controls (IT and FRR) and have taken the lead in parts of projects is required
  • Excellent analytical skills that will allow you to swiftly understand underlying issues in combination with a pragmatic approach that will allow you to suggest and support your colleagues and service providers with solutions
  • Strong process optimization/improvement skills in taking the internal controls of Finance to the next level

Your colleagues

Services Oversight & Controls is a small and ambitious team (currently three colleagues) with many different activities, so being able to work closely together and be flexible is key. The ambition is to further expand our activities and with this now also expanding the team with this Associate Services Oversight & Controls vacancy.

Continue developing

It is important to us that you continue to develop yourself. We give you the space and the confidence to grow in your career as well as a person. We help you with:

  • Plenty of training and learning opportunities in our Learning & Development Centre
  • A large (international) network of colleagues who are keen to share their knowledge with you
  • The autonomy to set out your own development path 

Employee benefits

You are more than a colleague and that is something we understand very well at NN. You have many roles in life, leading to different choices. At NN we give you the opportunity to select employee benefits that are important to you. For instance, buying additional leave days and flexible working hours. In consultation with your manager and your direct colleagues, you are able to work out of any location at any time. You get enough flexibility to adjust your working pattern to your personal needs. Also part of the benefits are (currently online) sports lessons and a special allowance to set up your home office and internet use. In addition, you will receive:

  • Collective pension scheme with a personal contribution of only 6%
  • 194.4 hours of leave, based on a 36-hour week (that’s 27 vacation days for a 5-day working week) and one Diversity Day
  • Holiday allowance and a 13th month paid with your monthly salary
  • NS Business Card 2nd class, which gives you unlimited travel 7 days a week. Do you prefer to travel with your own transport? Then you can declare the kilometres travelled for business and commuting.

At NN we work hybrid. We combine working from home and working in the office. Teams can meet online or in person. You and your team agree on what suits you best. We have set up our offices in such a way that there is a suitable place for every type of work. The official location for this job is Rotterdam.

Will you be our new colleague?

If you are enthusiastic about this vacancy and think that you would be a good fit for the team at NN, we would like to invite you to apply. We are very keen to find out who you are, what motivates you and what you can contribute to this role at NN.

Apply now

If you have any questions about the vacancy, you can reach out via phone or WhatsApp to Jack Sung (Manager) via +31 (0)6 10 21 40 94. Any questions about the process can be directed to Joyce van der Burg (Recruiter) via  (+31) 6 83499657. 

This is a permanent position. A candidate will receive a contract from NN and we are not open to interim/freelance assignments and/or candidates or recruitment agencies. Thank you very much for your understanding.

Location: Rotterdam

Information and application:

Apply:

Please send your application for Junior Internal Controls Officer at NN in Rotterdam including your CV via our website.

Job code:

REQ2677156

Job posted

11 april 2022
Apply Now

More information:

If you have any questions about the vacancy, you can reach out via phone or WhatsApp to Jack Sung (Manager) via +31 (0)6 10 21 40 94. Any questions about the process can be directed to Joyce van der Burg (Recruiter) via  (+31) 6 83499657. 

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Contact:
Joyce van der Burg
Senior Recruitment Adviseur a.i.
m. (+31) 6 83499657

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