Associate Manager Internal Controls (m/f/d)

Speira

Grevenbroich

We Think About The Future

– also yours.

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
•... More Detail

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