consultant VIC

Info

Function

consultant VIC

Location

Zuid-Hollandplein 1

Hours per week

16 hours per week

Duration

01.09.2025 - 31.03.2026

Application number

SRQ177002

DAS

Haaglanden Environmental Service

Closing date

31.07.2025 15:00

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Role description and task arrangements

You keep the internal control plan and the standards and review framework up to date;● independently perform the differentiated internal control (VIC) based on the annual plan;
You will perform internal control and also spend analysis (with Team FIN providing support in looking up the necessary documents);
You will help prepare the legitimacy statement;
You actively identify opportunities/possibilities/need for improvement of internal control and make improvement proposals;
Based on the results of the VIC, you advise the controller on the formulation and content of the legitimacy statement, for now and in the future;
You will do additional work, such as drafting and updating the standards framework, collecting new regulations and policies, and preparing internal control documents;
You will collaborate with the Environmental Services within South Holland on VIC and report to team leader Finance and department head Operations.

Haaglanden Environmental Service

You keep the internal control plan and the standards and review framework up to date;● independently perform the differentiated internal control (VIC) based on the annual plan;
You will perform internal control and also spend analysis (with Team FIN providing support in looking up the necessary documents);
You will help prepare the legitimacy statement;
You actively identify opportunities/possibilities/need for improvement of internal control and make improvement proposals;
Based on the results of the VIC, you advise the controller on the formulation and content of the legitimacy statement, for now and in the future;
You will do additional work, such as drafting and updating the standards framework, collecting new regulations and policies, and preparing internal control documents;
You will collaborate with the Environmental Services within South Holland on VIC and report to team leader Finance and department head Operations.