Corporate Internal Controls Expert

Miejsce pracy: Poznań

Your responsibilities

• Perform global internal control system reviews and assessments, identifying areas for improvement;
• Provide analysis and insights to strengthen internal controls and drive continuous improvement;
• Collaborate with stakeholders to support ongoing internal control system enhancement;
• Continuously monitor and address any discrepancies or inefficiencies within the system;
• Report on the effectiveness of internal controls and make improvement recommendations;
• Develop and deliver internal control training programs, fostering a culture of diligence and improvement.

Our requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or related field. Master's degree preferred;
• Ideally at least 2 years of professional experience in internal controls, risk management or audit;
• Strong proficiency in English and German, with excellent communication and networking skills;
• Eagnerness to learn and passion for intercultural teamwork and travelling on demand;
• Close collaboration and reporting to corporate internal controls at Bietigheim-Bissingen in Germany;
• Experience with internal control software and analytics tools is a plus.

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• flexible working time
• preferential loans
• corporate library
• extra social benefits
• employee referral program
• charity initiatives

Dürr Group Services sp. z o.o.

Welcome to Pure Passioneering.

If you’re passionate about technology, and Industry 4.0 inspires you, then the Dürr Group is the right company for you. Here you have the freedom to use your entrepreneurial skills, the chance to work with an international focus, and the certainty of jumping into the digital industrial age.

Location: Poznań, PL

Posted Date: 10/22/2024