Associate Manager Internal Controls (m/f/d)

Challenges that make you grow

• Support Internal Controls Manager maintaining the group-wide Internal Controls system including governance frameworks and tools
• Work on continuous development of our Internal Controls framework covering financial and non-financial aspects incl. Internal Control over Financial Reporting (ICFR) and Internal Control over Sustainability Reporting (ICSR)
• Contribute to the implementation and roll-out of a group-wide set of Internal Control over Sustainability Reporting
• Perform test of control procedures to monitor effectiveness of control execution
• Facilitate group-wide self-assessment process for Internal Controls
• Identify critical risks as and follow-up on defined actions
• Support business process improvements and prepare process descriptions and process flowcharts
• lnteract closely with business to strengthen awareness and support the effective implementation of relevant risk mitigation measures
• Provide advice and support for identified improvement areas
• Develop and execute trainings and communication material including e-learnings

Qualifications that will help you get ahead

• University degree in finance, business administration or equivalent qualifications
• At least three years of relevant experience within Internal Controls, preferably in an international environment and/or from Big4 auditing or consulting
• Project management skills, ability to co-ordinate effectively cross-functional teams
• Proactive approach with demonstrated ability to effectively implement systems and actions
• Curiosity and willingness to learn
• Analytical and structured way of working
• Ability and interest to work independently and in a team
• Strong communication skills
• Proficiency in MS Office, especially Excel and PowerPoint
• Fluent in German and English
• Additional experience in IT audit and/or ESG reporting is an advantage

Our Benefits

• Attractive compensation package
• Excellent further training opportunities
• Respectful and collegial corporate culture
• Sports & and health promotion
• Work-life balance
• Canteen
• Company pension plan and pension plan according to collective agreement
• Company day care center (U3)
• Job Bike

Location: Allrath, DE

Posted Date: 10/5/2024