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Business Support Coordinator
vor 4 Monaten
Kurita is a leading company providing cutting-edge technologies for water and process treatment, paper, and cellulose industry. With over 3,500 patents, it exemplifies innovation in resource-efficient water consumption.
Internal Control Manager (m/f/d) at KuritaJoin our team in Mannheim and be a part of our Executive & Office Support team starting May 1, 2024.
Responsibilities- Design and implement internal control policies, procedures, and guidelines
- Collaborate with cross-functional teams for alignment with business objectives
- Assess risks and create effective control frameworks
Risk Assessment and Monitoring:
- Conduct risk assessments to identify control gaps and vulnerabilities
- Evaluate existing controls regularly
- Monitor business process changes and adjust controls as needed
Reporting:
- Prepare and submit internal control reports
- Address deficiencies promptly
Training and Communication:
- Educate employees on control policies
- Foster compliance and ethical behavior culture
- Communicate control updates within the organization
Investigations and Remediation:
- Collaborate with stakeholders for corrective actions
- Maintain investigation documentation
Continuous Improvement:
- Stay updated on industry best practices and risks
- Enhance control processes
- Implement improvements based on insights
- Bachelor's degree in Accounting, Finance, or related field (MBA preferred)
- Certifications like CPA in internal controls
- Minimum 10 years of experience in finance, controlling, or internal audit
- Advanced MS Office skills
- Project management experience
- Strong analytical and communication skills to influence internal stakeholders
- Excellent attention to detail
- Effective English communication and interpersonal abilities
- Proactive, independent, and hands-on approach
If you see yourself as a fitting candidate for our Executive & Office Support team, we encourage you to apply through our online system.
