Group Audit Controller

  • Prinses Beatrixstraat 35, Eck en Wiel

As Manager External Reporting & Internal Control, you will ensure compliance with laws and regulations within the group. To this end, you regularly conduct internal audits and are involved in the implementation of new laws and regulations (such as CSRD). Your role as Manager External Reporting & Internal Control is essential in our ambition for continuous and sustainable growth. Do you dare the challenge? We are Faber Group, a family-owned company at the beginning and end of every manufacturer's supply chain in Europe since 1891. What once started with the production of wooden barrels has grown, through ambition and an innovative outlook, into a group with more than 600 employees and a turnover of more than €400 million a year. You will find our products and customers all over Europe, but our ‘roots’ are simply in the Netherlands. As Faber Group, we head a family of companies specialising in circular pallet pooling services. You may never have heard of pallet pooling, but we bet you use products transported on our load carriers every day. In fact, we rent our pallets, boxes and other load carriers to customers operating in FMCG, petrochemical, meat processing, transport and automotive industries, among others. Our DNA is full of sustainability, ambition and innovation. We like to look beyond today, tomorrow or next year. That is why we have set big goals for 2030. A challenge for which we need you. Do you dare?

Who you are

As Manager External Reporting & Internal Control at Faber Group, you will be responsible for our family of companies. You will work in a close-knit, qualified, Finance team at the holding company, where you will be able to carry out a wide range of work. You will mainly be involved in: - Liaising with the external auditors on the consolidated financial statements and substantiating complex positions in the financial statements; - Ensuring the improvement and further implementation of the internal control framework (incl. GITCs); - Ensure compliance matters, including keeping policies and directives up-to-date (e.g. Accounting Manual and transfer pricing documentation); - In cooperation with the Group Controller, carry out specific internal audits at management's request (e.g. on sustainability reporting); - Keeping up-to-date on new relevant regulations and then implementing them; - Prepare VPB work so that the external advisor can file the tax return; - Assist with (domestic and foreign) tax audits; - Supporting ad hoc projects (e.g. M&A projects, implementation of new accounting systems, legal restructurings).


Faber Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.

What we offer

  • An excellent salary, depending on your knowledge and experience;
  • All resources to excel within your position: a lease car, laptop and mobile phone;
  • Various training and development opportunities; -
  • Opportunities to work from home several days a week;
  • An open and friendly working environment with regular outings, drinks or boot camp training.
  • You have completed at least an HBO/WO education in the field of Business Economics, Business Administration or Accountancy (additional RA/RC education is an advantage);
  • You have at least 5 years' experience in a relevant position (audit background is an advantage);
  • You are fluent in Dutch and English; Communicative and accurate;
  • You have a continuous improvement mindset;
  • You enjoy working together and have a great sense of responsibility.

Pallet Guy
Pallet Meeting