Compliance Manager (SOX) – US FMCG
At a glance
Manager-level Audit & Controls role at Citrus Global Ltd. Amsterdam · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Check compliance against regional rules and review operational controls for alignment with group policies
- Carry out the annual SOX reviews and report on their results
- Coordinate audit plans with brand managers and suggest improvements based on what reviews find
- Support retail control coordination and compliance projects with limited supervision
What you bring
- At least five years of relevant work in a professional accounting firm or a corporate internal role
- Substantial SOX experience and a sound grasp of international and local accounting standards
- Fluent, operational business English
Who this fits
This manager-grade role suits someone ready to handle SOX reviews, retail controls and compliance projects with limited supervision. You’ll work from an Amsterdam office and report to the Audit Director in Paris. Relocation expenses are available for the right candidate.
From the employer
My client is a US FMCG retail distribution group, whose brands include a wide range of household products. We are currently recruiting for an experienced Compliance Auditor to join the team at MANAGER grade, to be based from an associate ‘brand’ office in Amsterdam.
You will be reporting directly to the Audit Director in Paris. You will mainly be dealing with SOX review and reporting, retail control coordination, and compliance projects support with limited supervision.
Your tasks will include:
- Monitor compliance in line with regional regulations
- Test and review internal control of operations and ensure compliance with the group policies and requirements
- Conduct annual SOX compliance reviews
- Communicate audit plans with brand management as well as provide suggestions based on the results
The successful applicant will have at least 5 years relevant experience in professional accounting firms or direct from an internal role within a corporate environment. Applicants should have substantial SOX exposure, and a good understanding of both International and local accounting standards. It is imperative that incoming team members are fully operational in business English.
On offer is a generous compensation for the right candidate, including a yearly bonus of up to 15% of basic depending on performance.
ACCA, ACA, MBA, CPA, CFE, CISA, CFA
An excellent remuneration package is available, and the company will assist with relocation expenses for the right candidate.
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