Senior Internal Control Specialist

Customs Support Group (CSG) is Europe’s leading independent customs services provider. Founded in 1964, we operate in 14 European countries with 120+ offices and a team of 1,700+ customs professionals.

We help companies move goods across borders smoothly and compliantly, taking the pressure out of customs.

 ·       Performing regular testing and monitoring of the internal control framework to ensure design and operational effectiveness

·       Assessing and reporting on the effectiveness of controls related to financial reporting, business operations, and compliance

·       Identifying control deficiencies and working with local and group-level stakeholders to ensure timely and effective remediation

·       Supporting and coordinating the periodic internal control assessment and risk-based audit planning

·       Collaborating with external auditors and managing requests related to internal controls

·       Preparing clear and concise reports and dashboards for senior management and the audit committee

·       Recommending improvements to strengthen internal controls and optimize risk management processes

·       Staying up to date with best practices, internal audit methodologies, and regulatory requirements

·       Conducting training sessions and providing guidance to business and process owners to raise awareness and understanding of risk and control objectives

 What we offer

 ·       A dynamic and international work environment

·       A permanent position with growth potential

·       Competitive annual salary and yearly bonus arrangement

·       Attractive fringe benefits, including a pension plan

·       Hybrid working model and flexible working hours

·       Company laptop and mobile phone allowance

·       Learning & development opportunities

·       At least 5 years of relevant experience in internal audit, internal control, or risk management within a multinational company or Big 4 audit firm

·       Master’s degree in Accounting, Finance, Economics, or a related field

·       Strong understanding of internal control and risk management frameworks (e.g., COSO)

·       Experience using technology to support audit and control processes (e.g., automation, data analytics)

·       Excellent analytical and communication skills, with the ability to explain complex control topics clearly and effectively

·       Self-motivated, hands-on, and able to work independently across multiple levels of the organization

·       Fluent in English, both written and spoken

·       Willingness to travel occasionally within Europe