Internal Control Officer
Også kendt som: Internal Control Specialist · Compliance Control Officer
Performs periodic checks on administrative processes and files, establishes whether procedures are followed and tracks the follow up of findings.
The internal control officer works inside the organisation and systematically tests whether documented procedures are actually followed. Unlike the auditor, who reviews the design of controls, this role samples and establishes execution. Selection mainly targets accuracy, while the bottleneck is that findings keep recurring in the same departments and the role must hold colleagues to account without formal authority.
Kompetencer, der skal måles
Dette er adfærds- og kompetencekonstruktionerne i denne profil. Hver enkelt viser, hvilket spørgeskema i hrmforce der måler den.
| Kompetencer, der skal måles | Målniveau | hrmforce instrument | Evalueringsmetode | Adfærdsmæssigt anker på målniveau |
|---|---|---|---|---|
| Accuracy and attention to detail Kompetence (50-rammeværk): Accuracy | N4 | Big Fifty, 360 Feedback | Personality questionnaire | Builds check moments into the own process, keeps track of errors and prevents repetition by adjusting the method. |
| Numerical reasoning | N4 | Ability Scan | Cognitive ability test | Combines two data sources, calculates the development over time and explains which calculation step leads to which result. |
| integrity and dependability Kompetence (50-rammeværk): Integrity | N4 | Big Fifty (Integrity Scale), 360 Feedback, Structured interview | Personality questionnaire | Reports a possible conflict of interest on own initiative and asks for review before a decision is taken. |
| Discipline and keeping commitments Kompetence (50-rammeværk): Discipline | N3 | Big Fifty, 15PF, 360 Feedback | Personality questionnaire | Commits only to what is feasible, tracks own commitments and informs those involved as soon as a deadline comes under pressure. |
| Managing workload pressure Kompetence (50-rammeværk): Stress resilience | N3 | Big Fifty, Competency Check, Pulse Survey | Structured interview | Cuts or shifts tasks independently when busy on the basis of importance, records this and discusses consequences with clients. |
Kort profil
De ti vigtigste kompetencer i denne profil. Den fulde profil med alle kompetencer, adfærdsmæssige ankerpunkter og vurderingsmetoder findes i downloadfilen.
| T | Kompetence | Målniveau | Vægt | Knockout | Evalueringsmetode |
|---|---|---|---|---|---|
| V | Quantitative interpretation | N4 | 5 | ja | Work sample test |
| G | Accuracy and attention to detail | N4 | 5 | nej | Personality questionnaire |
| V | Quality control | N4 | 5 | nej | Work sample test |
| V | Budgeting and cost control | N4 | 5 | ja | Work sample test |
| V | Financial administration | N4 | 5 | ja | Work sample test |
| V | Audit and internal control | N4 | 5 | ja | Work sample test |
| A | Numerical reasoning | N4 | 4 | nej | Cognitive ability test |
| V | Methodical working | N4 | 4 | nej | On-the-job observation |
| G | integrity and dependability | N4 | 4 | nej | Personality questionnaire |
| T | Spreadsheets and worksheets | N4 | 4 | ja | Work sample test |
Se alle 25 kompetencer i den fulde profil
Vurderingsværktøjer til denne stilling
Work sample test
Representative work sample under standardized conditions
Knowledge test (client-specific)
Professional knowledge test, customized for each client
Competency Check
Behavioral-Level Competency Assessment
Ability Scan
Aptitude Test: Verbal, Numerical, and Abstract Reasoning Skills
Big Fifty
Personality questionnaire, 150 items, 25 factors
360 Feedback
Multiple assessments based on behavioral anchors
Portfolio
Evaluation of prior work against fixed criteria
Structured interview
Behavioral interview with a fixed structure
Big Fifty (Integrity Scale)
15PF
Personality Profile, a shorter alternative to the Big Fifty
Pulse Survey
Periodic measurement at the team and organizational levels
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