Senior
Redcare Pharmacy · Sevenum, Netherlands
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Plan and run risk based control assessments and testing across finance, IT, HR, operations and pharmacy processes.
Worth knowing: Uses AuditBoard or Optro GRC software
About Redcare Pharmacy: As Europe's No.1 e-pharmacy Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy collaborative work environment where every employee feels valued and inspired to contribute to our vision "Until every human has their health". If you're seeking a career that offers purpose and aligns with your values join us and start your #Redcareer today. Job Description About the role: We are looking for an Internal Controls & Assurance Manager to join our newly created Internal Controls & Assurance (IC&A) function. This is an excellent opportunity for a hands-on control-assurance professional who wants to help shape a new function from day one. As the principal hands-on assurance expert in the team, you will assess whether controls across financial, operational, technology, compliance and reporting processes are appropriately designed and operating effectively, and you will help our business teams apply the Internal Control Framework in practice. Reporting to the Director, Internal Controls & Assurance, you will run walkthroughs, testing, evidence evaluation and deficiency assessments, build Risk and Control Matrices, and work directly with process owners across the company on remediation. You will work with leading GRC software (AuditBoard/Optro) and have plenty of room to standardise and automate the way controls are tested. About your tasks: Control Assessments & Testing Execute risk-based control assessments across Finance, Technology, HR, Operations, Pharmacy, Compliance and other relevant functions, covering both design and operating effectiveness. Perform walkthroughs with process and control owners to understand processes, risks, control objectives, control execution and the evidence retained. Evaluate whether controls are appropriately designed to mitigate the identified risks, and clearly document design gaps and recommendations. Test operating effectiveness using appropriate populations, samples and evidence, and maintain complete, traceable, high-quality working papers. Deficiencies & Remediation Identify and assess control exceptions and deficiencies, propose severity ratings and escalate significant or disputed matters to the Director. Agree remediation actions with first-line owners, monitor due dates and retest to confirm that priority failures have been effectively addressed.
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