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._

_What we do_ _: We support more than __60,000 clients_ _ and process over __20 million declaration lines each year_ _.

From day‑to‑day customs declarations to compliance, duty optimization and trade advice, we make cross‑border trade easier and more predictable._

_How we work:__ We combine __local customs expertise_ _ with __modern digital tools_ _ to handle large volumes accurately and at speed.

Our technology helps teams work smarter, reduces manual effort, and improves turnaround times. In markets like the UK, this already led to clear productivity gains._

_Why it matter:__ Customs rules are becoming more complex and mistakes are costly. Delays, compliance risks and unclear regulations can slow businesses down.

CSG helps clients stay compliant, reduce risk and keep their supply chains moving._

_Why Join Us_

_At CSG, you will be part of a growing international organization that is improving how customs work gets done._

_You will:_

• _Work with experienced customs professionals and technology teams_

• _Gain exposure to international trade and complex supply chains_

• _Contribute to services that have a real impact on global commerce_

_This is a chance to build a career in a stable but evolving industry, where expertise and good judgement still matter._

_Purpose of the position_ _We are looking for a_ _Senior Internal Control Specialist_ _to ensure the continuous monitoring, testing, and improvement of the internal control framework currently being implemented across the group. This is a key role in safeguarding the integrity of our financial reporting and operational processes, as well as ensuring compliance and risk mitigation throughout the organization._

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_As a Senior Internal Control Specialist you will report to the Manager Group Control and you will support and work closely together with the local Managing Directors, Finance Directors and Department heads in various countries._

_Key Responsibilities_

_ · 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_

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_ __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_

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_Requirements_

_· 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_