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Governance, Audit, Control & Finance Expert

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Governance, Audit, Control & Finance Expert

afarax is looking for a freelance Governance, Audit, Control & Finance Expert. Our client in the utilities sector, is seeking an experienced Governance, Audit, Control & Finance Expert to strengthen their team. Support and steer third-party management processes, including compliance with ITM3 controls Ensure consistency of IT governance processes, documentation, and audit readiness Support internal control activities and governance reporting Maintain high standards of data quality across governance, compliance, and financial domains Finance & Budget Management Support Mid-Term Plan consolidation by coordinating inputs from multiple stakeholders Contribute to budget cycles, revisions, financial follow-up, and year-end closing activities Act as a key point of contact for stakeholders regarding budget, financial reporting, and governance topics Produce and maintain clear, reliable, and actionable financial reporting Support continuous improvement of governance processes, reporting tools, and financial follow-up methodologies Ensure completeness, consistency, and quality of resource-related data Liaise with Chapter Leads, HR, Procurement, and management teams regarding staffing and resource-related issues Support governance and decision-making related to workforce planning and resource allocation English: French: Fluent Dutch: Fluent Audit readiness and internal controls Finance & Reporting Forecasting & financial reporting Mid-Term Planning processes Cross-functional coordination between HR, Procurement, and IT stakeholders Audit environments Senior profile with approximately 8–10 years of relevant experience Strong maturity in governance coordination, financial oversight, reporting, and stakeholder management How afarax supports you? We help and support you throughout your project

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