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(Senior) Consultant Controls Assurance

Deloitte

Deloitte

Amsterdam, Netherlands
Posted on Jun 27, 2025
Apply now

(Senior) Consultant Controls Assurance

  • Audit & Assurance
  • Amsterdam The Edge
  • Master (WO)

Use your Internal Controls expertise in an Advisory role to help clients move forward and make a real impact. At Deloitte.

W
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As a (Senior) Consultant in Controls Assurance, you
operate in an advisory role. You use your knowledge of
accounting, internal control, and finance maturity to advise
clients on internal controls over processes that lead to
financial reporting. You investigate complex issues, make
recommendations and observations, and translate them
into powerful and pragmatic solutions for the client. You
provide valuable insights and advice to enhance the
finance operating model, making day-to-day operations
more efficient and effective. Your focus is not only on
professional aspects; you also play a crucial role in
cooperating with the client. Through your involvement in
various advisory projects, you continuously expand your
expertise, enabling you to offer high-quality advisory
services that drive meaningful improvements for clients.

H
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  • Assist in setting up documentation and evaluation of risk- and control frameworks at entity-level and process level.
  • Review and test internal controls to support the rationalization or improvement of the control framework.
  • Provide insights and advice to enhance the finance-operating model, making day-to-day operations more efficient and effective for the organization.
  • Assist in enterprise risk management evaluation, targeting top-level strategic risks.
Working within our Assurance team in Amsterdam means being part of a young, growing
and ambitious community with highly motivated colleagues. From the moment you start,
you will contribute to building our integrated, technology driven Controls Assurance service
offering at Deloitte Amsterdam.

W
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  • You’ll
    receive
    a
    profit-sharing
    bonus.
    On
    top
    of
    your
    fixed
    salary.
    Continuous
    professional
    growth.
    Join
    our
    development
    program.
    A
    work-from-home
    office
    setup
    allowance
    to
    make
    sure
    you
    have
    everything
    you
    need
    for
    an
    ergonomically
    designed
    workstation
    and
    internet
    allowance.
    Work
    part-time
    (32
    hours
    a
    week)
    or
    full-time
    (40-hours
    a
    week).

What’s in it for you?

  • You’ll
    receive
    a
    profit-sharing
    bonus.
    On
    top
    of
    your
    fixed
    salary.
  • Continuous
    professional
    growth.
    Join
    our
    development
    program.
  • A
    work-from-home
    office
    setup
    allowance
    to
    make
    sure
    you
    have
    everything
    you
    need
    for
    an
    ergonomically
    designed
    workstation
    and
    internet
    allowance.
  • Work
    part-time
    (32
    hours
    a
    week)
    or
    full-time
    (40-hours
    a
    week).
  • Flexible
    working
    hours,
    you
    are
    in
    charge
    of
    your
    own
    calendar.
  • 26
    days
    of
    paid
    annual
    leave,
    and
    the
    opportunity
    to
    purchase
    additional
    leave.
  • The
    option
    to
    exchange
    three
    national
    holidays
    for
    three
    non-national
    holidays.
  • A
    good
    mobility
    scheme:
    the
    choice
    of
    various
    options
    such
    as
    a
    lease
    car,
    travel
    by
    public
    transport,
    a
    cash
    option
    or
    a
    combination
    of
    these.
  • A
    laptop
    and
    iPhone.
    The
    iPhone
    can
    be
    for
    personal
    use.
  • A
    time
    for
    time
    arrangement
    that
    creates
    flexibility
    for
    personal
    moments
    that
    matter.
  • A
    good
    pension
    scheme
    with
    a
    personal
    contribution
    of
    only
    2%.
    For
    a
    comfortable
    future.
  • An
    opportunity
    to
    take
    part
    in
    our
    collective
    health
    insurance
    scheme.
  • An
    opportunity
    to
    benefit
    from
    tax-efficient
    facilities
    such
    as
    fitness,
    a
    bicycle
    scheme
    or
    the
    opportunity
    to
    lease
    a
    bicycle.
  • The
    opportunity
    to
    use
    55
    hours
    of
    babysitting
    service
    per
    calendar
    year,
    if
    your
    child
    is
    12
    years
    old
    or
    younger.
  • A
    flexible
    budget,
    which
    you
    can
    use
    to
    make
    choices
    in
    flexible
    benefits,
    for
    example:
    purchasing
    extra
    leave
    days
    or
    financing
    a
    bicycle
    plan.
  • Six
    weeks
    of
    fully
    paid
    birth
    leave
    for
    traditional
    households
    and
    rainbow
    families.

B
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You know how to inspire others and always remain detail-oriented. Above all, you dare to be
yourself—the true you—with your own strengths, worldview, and personality. Furthermore,
as a (Senior) Consultant in our Controls Assurance team, you should possess the following
qualifications:
  • A completed (Post) Master’s degree in Accountancy, Controlling, Finance, or Economics, with eligibility to qualify as CA (SA)/CPA, or nearing completion of RA or ACCA education.
  • At least 3 years of experience in Audit, Internal Control, or a similar role, preferably with Big 4 experience.
  • Hands-on experience in setting up, documenting, and evaluating risk and control frameworks over financial reporting at both entity-level and process-level. This includes familiarity with methods for identifying, assessing, and mitigating related risks, as well as familiarity with frameworks such as COSO.
  • Knowledge of financial systems and processes, with the ability to provide insights into improving and automating financial operations.
  • Strong analytical skills, problem identification and solving abilities, and close attention to detail.
  • Ability to effectively communicate insights and advice to stakeholders at various levels of the organization.
  • Commitment to learning and applying new skills and technologies to improve processes and operations.
  • Good knowledge of financial reporting standards (IFRS; NL GAAP and US GAAP).
  • Relevant work experience with GRC software (e.g. Workiva) with a focus on optimizing and automating business processes, software selections, and digital transformations is a plus.
  • Excellent command of English, both spoken and written; proficiency in Dutch is also beneficial.

(
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You share your expertise with the 1,800 colleagues of our Audit & Assurance department. Within our teams, cooperation and personal development are key. With over 7,500 people in 15 offices across the Netherlands, Deloitte is one of the largest providers of professional services. Our work areas are Audit & Assurance, Strategy, Risk & Transaction Advisory, Support, Tax & Legal, Technology & Transformation.
At Deloitte we work hybrid. This means that we combine working at the office, at the client, and at home.

C
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D
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We are curious to know more about you. To learn what makes you exceptional. Because at
Deloitte, we believe that our mutual differences add value to our client’s needs. Please
introduce yourself and apply for this great opportunity. We are pleased to offer you tips on
how to responsibily combine AI with your unique qualities, ensuring that 'your recruitment
process' truly represents you. Not sure if this vacancy is right for you? Please contact the
recruiter below.

A
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We
are
looking
for
driven
professionals,
with
a
passion
for
their
profession
and
ambition
to
continue
to
develop
themselves.
By
means
of
the
steps
below
we
try
to
find
out
as
much
as
possible
about
you
and
your
knowledge
and
skills.
The
recruiter
will
guide
you
through
this
process.

Application process

We are looking for driven professionals, with a passion for their profession and ambition to continue to develop themselves. By means of the steps below we try to find out as much as possible about you and your knowledge and skills. The recruiter will guide you through this process.

  • Step 1: Preparation

    You can apply for our vacancies online or send us an open application. We will ask you to tell us a bit more about yourself, such as your name and address, for example, and information about your educational background. You can upload your CV and a motivation letter. We will send you confirmation when we have received all your details.

  • Step 2: Resume and motivation

    One of our recruiters will assess your details and determine whether you fit the profile of the vacancy you are applying for.

  • Step 3: The assessment

    When a recruiter sees enough of a match with your profile, we will ask you to complete an online assessment. By playing four online games, we can see which qualities and talents you possess and whether they align with the position you've applied for.

  • Step 4: The interview

    Depending on the scores of the career scan, you will be invited to a first interview with the recruiter. The first interview is conducted with a recruiter and someone from the team. We are curious about who you are, what you have done, and what your expectations are of a new job. We also give you more insight into what we are looking for, and what the responsibilities are that belong to the vacancy. If both you and Deloitte would like to talk further, we invite you for a follow-up interview. In this conversation, we dive deeper into the content. What is your talent and what skills do you master? You may receive a case study during one of the follow-up interviews.

  • Step 5: The offer

    When all conversations have been satisfactorily completed (for both parties), an offer will follow. The recruiter will draw up the contract for you which you will receive digitally.

Lisa van der Laan

Get in touch with Lisa van der Laan Experienced Recruiter Audit & Assurance

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