Ausnutria is a professional, fast growing and internationally operating dairy group. Ausnutria has more than 500 employees in the Netherlands, spread over 4 production sites in Ommen, Kampen, Leeuwarden, Heerenveen and its headquarters in Zwolle. Together we are part of Ausnutria Dairy Corporation Ltd., listed on the Hong Kong stock exchange.

With our own brands Kabrita (based on goat milk) and Neolac (based on organic cow milk) we provide parents worldwide high quality infant and toddler nutrition. In addition to the production and sales of its branded products, Ausnutria offers private label and contract manufacturing services for companies marketing their own products. Our customer base includes many leading companies in the food and pharmaceutical industry.

Working at Ausnutria means working for an organization with an open, down-to-earth, but above all entrepreneurial corporate culture. At Ausnutria we are continually working towards improvement. In this way we work together for a healthy future to nourish life and growth.


Within our young and dynamic Internal Control team, we strive to improve our business performance.

Tasks and responsibilities:

  • Provide guidance to internal stakeholders regarding best internal control practices that minimize risk to the organization
  • Liaise with internal and external stakeholders
  • Understand and describe the business processes to identify risks and controls.
  • Perform risk assessments and design, plan and carry out internal controls including the preparation of audit plans
  • Collaborate with the SAP Support team to ensure access controls by managing, maintaining and validating the segregation of duties and assignment of critical transactions in SAP for the assigned end-to-end processes
  • Monitor and review execution of the Internal Control Framework
  • Execute controls where assigned to the position
  • Report on deficiencies identified and provide recommendations for improving internal control in business processes
  • Participate in finance and business projects that impact internal control

In order to keep pace with the rapid growth of our organization, we are looking for an Internal Control Specialist to strengthen our Internal Control team. The Internal Control Specialist will report to the Manager Internal Control.

Your profile:

In order to be successful in this position, the candidate should possess the following qualifications:

  • Academic level, preferably in Auditing, Economics, Controlling or Business Management studies;
  • Finished your CPA education or equivalent (e.g. RA, RO or RC);
  • Understanding business complexity and dynamics;
  • At least 4 years of experience in an audit position (BIG-4, operational audit or Internal Audit department);
  • Applying internal control principles and accounting standards as well as legal requirements;
  • Experience with IFRS and SAP systems is preferred;
  • Strong analytical skills, project management skills, problem solving skills, accurate, proactive and result oriented;
  • Professional communication and consulting skills in English and Dutch, written and verbal, and able to work within different cultures;
  • Change management skills that overcome obstacles and engages others

This role demands a proactive and energetic attitude, combined with good communication skills and the ability to influence key stakeholders. Do you combine these competences with a ‘hands-on approach’ and a focus on high quality and meeting deadlines? Then we are looking for you!

We offer:

  • Working at Ausnutria B.V. means working at an organization with an open and entrepreneurial corporate culture;
  • Teamwork is important and leads to success, where a healthy mix of drive, commitment, knowledge, humour and involvement is appreciated;
  • The chance to further develop your talents. There is plenty of room to think along with improvements and attention for personal development. Contribute to growth means perspective in the long term;
  • Appropriate primary and secondary benefits;
  • Training when necessary;
  • An environment where you can grow.

For more information:
Please contact our HR department by Phone +3188-1163600 or send an e-mail to recruitment@ausnutria.nl

Publication date: November 21st 2018

Acquisition as a result of this vacancy is not appreciated.