Work as an Internal Control Specialist: the flight you really dont want to miss. Internal Control Specialist runs the Internal Control Framework (ICF) program and Risk Management on behalf of AFKL Digital Finance & Procurement department.
The key leadership responsibility is to deliver the Internal Control Framework assurance process. Key stakeholders: Digital Finance & Procurement AFKL Management team, Internal Control department, Finance & Procurement Business managers, Corporate AO/IC Team, Internal Audit, External Auditors and AFKL IT department.
The internal Control specialist supports the Director of Exploitation management and Support concerning the Internal Control Framework (ICF) program, Risk management and the compliance & business Ethics program. The purpose is to bring the effectiveness of the Internal Control, risk management and compliance and business Ethics program to a next level including to:
Coordinates compliance with the results of internal and external audits.
The internal Control specialist reports hierarchically to AFKL Digital Finance & Procurement Director of Exploitation Management and Support. Internal Control Assurance process contributes to Air France and KLM executive to provide the In Control Statement in the annual report.
Internal Control Specialist works at Air France KLM Digital Finance & Procurement. Although the position is based in Schiphol-East, your responsibilities are fully joint for Air France/KLM.
Soft skills
Hard skills
Plenty of room for personal development and great career opportunities
An excellent pension scheme and 8 holiday pay
Depending on your position: an end-of-year bonus or a variable income
A profit sharing scheme
During the busy period last year I helped in the operation. The passion and knowledge of colleagues there is really nice to see!
Don’t wait any longer and apply for this function before the final boarding call on 06/10/2025! A motivation letter is no longer required; we will simply ask you a couple of questions during your online application. Within two weeks, you will receive a message from us.Your application procedure consists of cross-evaluative interviews and a security research. The interviews will take place in person on June 18th at Schiphol-East. A reference check can also be part of the application procedure. You will receive a message from us within two weeks after the vacancy has closed.Did you know that according to research, women are less likely to apply than men when they dont meet all the job requirements? What a shame. Because, in our view, the perfect candidate is a myth. So, if you have the drive to grow in aspects of this role, we look forward to your application.A file check (for ex-KLM-employees) and/or a reference check can be part of the application procedure. By applying for this vacancy you consent to these checks.
Do you think were a match?Start your journey with us here.
If you have any questions regarding this vacancy, contact our recruiter Shehenaaz or hiring manager Amir!This job has the following ID number: 19461