Global Manager Internal Control Systems
Our German multinational partner company is looking for an Internal Control Systems Manager colleague for their growing SSC.
The ideal candidate should have a minimum of 3 years of experience in internal audit/internal controls, and fluent English and German knowledge.
Benefits:
Working in a successful organization
Hybrid working: 3 days home office and 2 days office
Health & Safety: highest standards and a wide range of health promotion and healthcare activities (Medicover package)
OTP Szép Card: Gross 39. 000 HUF / month and annual bonus
Pension: they have various financial models to give you individual support
Training and education programs to help you develop professionally and personally
Your tasks will be as an Internal Control Systems Manager:
Coordination and continuous improvement of the internal control environment globally
Implementation of various projects and initiatives to comprehensively optimize the company’s ICS system and support other functions at headquarters and local ICS operations
Carrying out (quality) reviews of process/control documentation
Tracking of ICS deficiencies and plans to rectify them
Training of local ICS managers
Reporting and follow-up reporting to the management boards of the company and the BUs
Promote and support process efficiency (e. g. process mining)
Developing & promoting control and test automation
Supporting the local ICS processes:
Documentation of local processes and controls
Testing the design and effectiveness of controls
Developing and implementing plans to address identified deficiencies
Exchange of best practices between the companies
Management of cross-functional initiatives (e. g. simplification)
Implementation and monitoring of the company guidelines
Monitoring the timely and complete implementation of the ICS measures
Implementation of the Golden Rules (minimum requirements) to avoid repeated deficiencies
Participation in and support during internal audits, mainly focusing on ICS-related topics (i. e. RCM implementations)
Requirements:
Bachelor’s Degree, preferably in Accounting/Audit/Finance
3+ years of relevant experience within Internal Audit/Internal Controls or business processes, preferably in an international environment and/or from auditing or Big4 consulting
You have a natural curiosity to analyze and improve business results and processes
Proactive, positive, and team-oriented attitude
You have a simplification & automation mindset
Strong written and verbal communication skills in both English and German
Solid ERP (SAP) experience is required
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