Redcare Pharmacy
e-pharmacy
Expert,FinanceInternalControlsandProcessImprovement(m/f/d)
“Expert, Finance Internal Controls and Process Improvement (m/f/d) at Redcare Pharmacy. Skills: Internal controls, Process improvement. Design internal control framework. Implement internal control framework”
Industry & Context.
Dutch employment contract
What They're Looking For.
Must Have
5 years of experience in Finance, Auditing or Consulting, Experience with internal controls in Finance, Proficient in ERP systems
Nice to Have
Knowledge of AI is an advantage
What You'll Do.
Design internal control framework
Implement internal control framework
Evaluate financial processes
Improve financial processes
Monitor control effectiveness
Report on control effectiveness
Follow up on audit findings
Implement process changes in IT systems
Support Finance in system optimization
Align process improvements with stakeholders
How You'll Work.
Team & Collaboration
Cross-functional teams; Stakeholders across departments
Communication Scope
Excellent communication
Process & Methodology
Project management
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