Manager Internal Control a.i.

  • Aanbod € 75,000 - € 80,000
  • Functiegroep Finance
  • Dienstverband Fulltime
  • Vacaturenummer 9289200
  • Locatie Eindhoven
  • Contract Interim / ZZP
  • Branche Manufacturing

Over deze vacature

Within the Finance & Control department in Eindhoven of PACCAR Financial Europe we are looking for a Manager Internal Control a.i. The assignment starts directly for at least 3-6 months.


The Manager Internal Control is together with the Controller Reporting PFE responsible for developing and maintaining an adequate system of internal control in conformity with PACCAR policies and procedures. This includes managing the Sarbanes-Oxley and Internal Control program, reviewing the adequacy of the PFE Internal Control System at all locations and developing proposals for improvements. Furthermore, as part of the compliance with the bank license in Germany, the Manager Internal Control develops an internal audit program and performs internal audit procedures on the adequacy of the risk management processes of PF Germany in accordance with the PACCAR internal audit standards. Developing the risk management and performing additional compliance audits in conjunction with the PFE Compliance Manager at other PFE subsidiaries is part of the job.


PACCAR Financial Europe (PFE) is the captive finance company for DAF Trucks NV offering finance solutions to the transportation market, both for DAF dealers and DAF customers. PACCAR Financial Europe, which operates in 16 countries in Europe, is a fast growing, dynamic organization. The Finance & Control department is located in Eindhoven and consists of around 25 employees including some of the accounting teams of subsidiary companies.


DAF Trucks N.V. offers you an inspiring and challenging work environment where safety comes first. If you like to work in an organization with a no-nonsense culture with ambition, then DAF is the organisation for you. During the assigment you will be deployed by YER. It is also possible to fullfil this assignment on a freelance basis, the hourly rate is max € 75,- per hour.


For this position we like to get in touch with candidates with a completed RA education or comparable level with at least five years of audit and/or financial experience. You have knowledge of business processes and organizational models, administrative organization and internal controls and relevant legislation and developments. You have strong analytical skills and you are stress resistant and have excellent communication skills in both Dutch and English. Your autonomous and independent attitude is important and you are able to collaborate with the organization to achieve the goals. Knowledge of applications such as Exact and MS Office applications is an advantage