Informacje o stanowisku

Your Responsibilities further development and continuous improvement of the group-wide internal control system; documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities; implementation of the ICS at international sites, including information sessions and training for control owners and performers; preparing management reports and advising business departments; selecting, implementing, and supporting an ICS software solution; acting as the main point of contact for business units, Internal Audit, and management on all ICS-related topics. Our requirements: several years of experience in internal control systems, auditing, or process management; fluency in English, German language as a big asset; strong analytical skills, quickly understand complex issues, and maintain a clear focus on risks and what truly matters; good understanding of business processes and their optimization; experience with SAP is an advantage; entrepreneurial mindset and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions; degree in business administration or a comparable field (as an asset).

Poznań - Oferty pracy w okolicznych lokalizacjach