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Internal Control Manager (m/f/d)
Mannheim
Aktualität: 25.06.2024
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25.06.2024, Kurita Europe APW GmbH
Mannheim
Internal Control Manager (m/f/d)
Ihre Aufgaben:
Develop and maintain internal control policies, procedures and guidelines
Collaborate with cross-functional teams to ensure alignment with business objectives
Assess risks and design control frameworks to mitigate them effectively
Risk Assessment and Monitoring:
Conduct risk assessments to identify control gaps and vulnerabilities
Regularly evaluate the effectiveness of existing controls
Monitor changes in business processes and adjust controls accordingly
Reporting:
Prepare and submit internal control reports to management and external auditors
Address any deficiencies or weaknesses promptly
Training and Communication:
Educate employees on internal control policies and procedures
Foster a culture of compliance and ethical behavior
Communicate control-related updates and changes across the organization
Investigations and Remediation:
Collaborate with relevant stakeholders to implement corrective actions
Maintain documentation of investigations and resolutions
Continuous Improvement:
Stay informed about industry best practices and emerging risks
Identify opportunities to enhance control processes
Implement improvements based on lessons learned
Das bringen Sie mit:
TECHNICAL REQUIREMENTS
Bachelor's degree in Accounting, Finance or related field (MBA is preferred)
Certifications such as CPA or any professional certification related to internal controls
Proven working experience (min. 10 years) in finance, controlling, internal controls, risk management or internal audit
Advanced skills of MS Office applications
Sufficient experiences of project management
PREFERRED PERSONAL SKILLS
Excellent analysis and interpretation skills; a strong communicator who can influence vertically and laterally with internal customers to achieve their buy-in:
Strong analytical skills and attention to detail
Excellent verbal and written communication in English and interpersonal abilities
Proactive, self-starter, hands-on mentality and independent
Berufsfeld
Standorte
Internal Control Manager (m/f/d)
Drucken
Mannheim