• 28 February 2023
  • Vacaturenummer lv-90486
OCI Nitrogen Logo OCI is the leading producer of melamine worldwide and one of the market leaders in nitrogen fertilizers and methanol. When joining the OCI team, every day you will get the chance to make a difference as you build your career.

You can also contribute to a sustainable living environment at OCI. For example, with our melamine we supply a raw material to manufacture durable products such as tables, chairs, laminate and cars. Thanks to our fertilizers, people get food on the table every day. You encounter our products in your daily life without even knowing it!

The fact that we consider sustainability to be an important theme is also reflected in our operations. We continuously invest in the best available technologies to minimize our emissions where possible. These investments make our emissions among the lowest compared to our global competitors.

Within our Finance and Control Department we have a vacancy for an:


The Internal Control Coordinator is part of the OCI Nitrogen Finance team, reports to the Finance Director and has a functional reporting line to the Director Audit and Risk of OCI NV.

The Internal Control Coordinator implements and maintains a Risk Management and Internal Control Framework within OCI Nitrogen, therefore ensuring that business risks are minimized, business processes are compliant (legislation, regulations and policies), taking into account Internal Control best practices.

Your key responsibilities in this position:
  • Advises, challenges and coordinates the organization on business risks assessment, mitigation and monitoring, including providing best practices and practical risk management solutions towards the business.
  • Designs, implements and maintains the quality and usability of the Management System and of a Risk Management and Internal Control framework.
  • Ensures alignment of business processes with Governance, Risk Management and Compliance by organizing, coordination and supporting audits (internal and external).
  • Drives the implementation of the Internal Control Coordinator section of FPCI (Finance, Procurement, Control & IT) Year Plan. the FC&I Year Plan.
  • Is a member of the Monitoring Committee.
  • Assists the OCI Corporate Audit organization in executing audits within OCI entities.

Your Profile
You have attained a university degree in Finance, Business Economics or a related area. You have at least 5 years’ experience within an industrial/manufacturing environment in which you’ve been exposed to risk management and auditing, preferably within an international context. You understand the value chain of a production organization and you are familiar with all relevant business processes (core and supportive). You have a broad view on (international) developments in the area of Governance, Risk Management and compliance. Bedsides, you have a broad experience with MS Office, SAP and system implementations, control designs, IT and information security. Furthermore, you have proven project management skills and have experience in steering and participating in multidisciplinary teams.
For this position, you master the English and Dutch language (written and verbal, fluently). French and/or German is a pre.

You are to be characterized as a professional that builds long-term relationships, speaks the language of management and staff and understands the various interests that are at stake. At the same time, you can put control/risk issues on the agenda and know how to create commitment to implement needed and desirable changes. You drive a practical and hands-on approach, whilst retaining your responsibility and authority as a professional to strive for an optimal situation regarding internal control/risk management. You know to what extent flexibility is possible, but also know where to draw a line. You are convincing in your communication; possess strong analytical skills and you have a good sense of humor. Furthermore, you can work autonomous and self-reliant, especially as you are the sole internal control authority within OCI Nitrogen.

Our offer
We offer you a full-time position in which you are of added value as from day 1. This position is the perfect basis for a further career within OCI. You will find yourself working in an international environment in which you learn a lot about commodity markets, our products, processes and people.

We kindly request you to send your CV by selecting the button ‘apply’. For more information about the process: please contact Nicole Peters, HC Business Partner Offices & Projects, tel.: +31 6 1051 3013 or e-mail: [email protected]. For more information about the position, please contact Inga van Nuffel, Internal Control Coordinator, e-mail:[email protected] or Yves Pfennings, e-mail: [email protected].

Everyone is different, and it is precisely the differences in people that help us to be an even better organization. That’s why we are curious about who you are! OCI is a company that values ​​diversity & inclusion. More information about this can be found on our website: www.oci.nl/sustainability/diversity/

Fill in the application form by selecting the ‘Apply’ button. We also cordially invite women to apply.