Internal Control
vor 3 Monaten
**Internal Control & Corporate Governance Coordinator (m/w/d) in Hanau**:
Wir gehören als Tochtergesellschaft von SUMITOMO RUBBER INDUSTRIES, Ltd., Kobe/Japan, zu einem der größten und führenden Reifenkonzerne der Welt. Zur Verstärkung unseres Europäischen Entwicklungsteams in Hanau suchen wir Sie zum nächstmöglichen Zeitpunkt in Vollzeit und unbefristet
**Ihre Aufgaben**:
- Ansprechpartner im täglichen Geschäft für alle Kollegen bzgl. unserer Governance & Compliance Richtlinien basierend auf u.a. Interne Kontrollen, IT Security, GDPR, IATF, ISO 9001 und ISO 17025
- Unterstützung bei Verbandstätigkeiten im wdk und ETRTO
- Verantwortlich für die Einführung neuer Kollegen zu den Themen interne Kontrollen, Governance, Compliance & Risikomanagement inklusive Erläuterung der zugehörigen Richtlinien
- Ansprechpartner für die Themenbereiche betreffend unsere Muttergesellschaft und externen Auditoren
- Unterstützung bei der Konzeption, Implementierung, Pflege und Weiterentwicklung interner Richtlinien und spezifischer Verfahrensanweisungen
- Aktive Unterstützung und Mitwirkung bei der Prüfung Internal Control Systeme hinsichtlich deren Funktionsfähigkeit
- Aktive Unterstützung bei der Konzeption und Durchführung von Mitarbeiterschulungen
- Erstellung von Prüfberichten und damit einhergehend die Entscheidungsgrundlagen für unser Management
**Ihr Profil**:
- Erfolgreich abgeschlossene kaufmännische und idealerweise erste Berufspraxis mit vergleichbaren Aufgaben
- Grundverständnis in den einzelnen Themenbereichen interne Kontrollen, Governance, Compliance und Risikomanagement
- Bewusstsein über die komplexen Anforderungen an ein europaweit tätiges Unternehmen innerhalb einer Konzernstruktur
- Sicherer Umgang mit den MS-Office-Anwendungen Excel, Outlook, PowerPoint und Word
- Ganzheitliches und interdisziplinäres Denken, verantwortungsbewusster Arbeitsstil
- Kommunikativer geduldiger Teamplayer mit lösungsorientiertem und konstruktivem Vorgehen
- Strukturierte, sorgfältige und (selbst)organisierte Arbeitsweise
- Gute Deutsch
- und sehr gute Englischkenntnisse in Wort & Schrift
- japanische Sprachkenntnisse von Vorteil
- Reisebereitschaft, interkulturelle und soziale Kompetenz.
**Wir bieten**:
- Herausfordernde Aufgaben in einem internationalen Umfeld, kurze Entscheidungswege und viel Eigenverantwortung
- Intensive Einarbeitung
- Fort
- und Weiterbildungsmöglichkeiten
- Beteiligung am Unternehmensgewinn (z. B. Jahresbonus)
- Betriebliches Gesundheitsmanagement (Gesundheits
- und Sportangebote)
- 30 Tage Urlaub
- Betriebliche Altersvorsorge
- Gute Verkehrsanbindung (S-Bahn-Anschluss)
- Fahrtkostenzuschuss
- Zuschuss zum Jobrad
- Kostenfreie Parkplätze
Sie können bei uns eine sorgfältige Einarbeitung erwarten.
Wenn Sie eine herausfordernde Aufgabe in einem erfolgreichen Unternehmen suchen, erwarten wir Ihre Bewerbung. Klicken Sie einfach auf den "Jetzt-online-bewerben-Button" rechts.
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