Manager Internal Control System
vor 1 Woche
Manager Internal Control System (m/f/d)
Location: Mannheim
Bilfinger is an international industrial services provider. The aim of the Group's activities is to increase the efficiency and sustainability of customers in the process industry and to establish itself as the number one partner in the market for this purpose. Bilfinger's comprehensive portfolio covers the entire value chain from consulting, engineering, manufacturing, assembly, maintenance and plant expansion to turnarounds and digital applications.
The company delivers its services in two service lines: Engineering & Maintenance and Technologies. Bilfinger is primarily active in Europe, North America and the Middle East. Process industry customers come from sectors that include energy, chemicals & petrochemicals, pharma & biopharma and oil & gas. With its ~30,000 employees, Bilfinger upholds the highest standards of safety and quality and generated revenue of €4.3 billion in financial year 2022. To achieve its goals, Bilfinger has identified two strategic thrusts: repositioning itself as a leader in increasing efficiency and sustainability, and driving operational excellence to improve the organizational performance.
Responsibilities
- Contribute to the design and development of the internal control system.
- Supervision of certain legal entities and regions with regard to the monitoring and implementation of relevant controls.
- Process optimization and efficiency improvement of existing processes as well as the establishment of new control standards.
- Monitoring of the risk landscape and appropriate integration into the existing internal control system.
- Identification of company-specific risks and development of appropriate mitigation measures.
- Independent evaluation of control documentation and identification of areas for improvement.
- Provide training on the internal control system and disseminate best practices.
Requirements
- University degree in economics or equivalent (ideally a Master's degree).
- Relevant professional experience in an industrial or consulting company is an advantage.
- Profound knowledge of internal control and compliance systems and their application and review.
- Strong initiative and ability to identify and drive improvement opportunities.
- Understanding of processes and ability to analyze them holistically.
- Strong analytical and conceptual skills, as well as a structured and independent way of working.
- Excellent verbal and written English skills.
- Very good MS Office skills, especially Excel; SAP skills a plus.
- Excellent communication skills and assertiveness.
- Willingness to undertake occasional domestic and international business travel.
What We Offer
- Engage in a variety of tasks that challenge you and provide personal growth opportunities.
- Join a supportive team that values open communication, teamwork, and collaboration.
- Work in an environment that encourages you to share ideas and develop innovative solutions.
- Take advantage of flexible working hours and the option to work remotely to suit your lifestyle.
- Competitive Compensation and Benefits.
For further information please contact Priscilla Contiu,
General Management | Bilfinger SE | Permanent | White-collar workers | Master's degree | General Administration
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