Internal Controls Manager Associate

vor 3 Wochen

Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit
Key Responsibilities
  • Support the Internal Controls Manager in maintaining the group-wide Internal Controls system, including governance frameworks and tools.
  • Contribute to the development of our Internal Controls framework, covering financial and non-financial aspects, including Internal Control over Financial Reporting (ICFR) and Internal Control over Sustainability Reporting (ICSR).
  • Assist in the implementation and roll-out of a group-wide set of Internal Control over Sustainability Reporting.
  • Perform tests of control procedures to monitor the effectiveness of control execution.
  • Facilitate the group-wide self-assessment process for Internal Controls.
  • Identify critical risks and follow up on defined actions.
  • Support business process improvements and prepare process descriptions and process flowcharts.
  • Interact closely with business stakeholders to strengthen awareness and support the effective implementation of relevant risk mitigation measures.
  • Provide advice and support for identified improvement areas.
  • Develop and execute training programs and communication materials, including e-learnings.
Requirements
  • University degree in finance, business administration, or equivalent qualifications.
  • At least three years of relevant experience within Internal Controls, preferably in an international environment and/or from Big4 auditing or consulting.
  • Project management skills, ability to coordinate effectively cross-functional teams.
  • Proactive approach with demonstrated ability to effectively implement systems and actions.
  • Curiosity and willingness to learn.
  • Analytical and structured way of working.
  • Ability and interest to work independently and in a team.
  • Strong communication skills.
  • Proficiency in MS Office, especially Excel and PowerPoint.
  • Fluent in German and English.
  • Additional experience in IT audit and/or ESG reporting is an advantage.
Company Benefits
  • Attractive compensation package.
  • Excellent further training opportunities.
  • Respectful and collegial corporate culture.
  • Sports and health promotion.
  • Work-life balance.
  • Canteen.
  • Company pension plan and pension plan according to collective agreement.
  • Company day care center (U3).
  • Job Bike.

  • Internal Controls Manager

    vor 1 Tag

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job Title: Associate Manager Internal ControlsJoin our team at Speira GmbH as an Associate Manager Internal Controls and take on a challenging role that will help you grow professionally.About the JobWe are seeking a highly motivated and experienced professional to support our Internal Controls Manager in maintaining the group-wide Internal Controls system....

  • Internal Controls Manager

    Vor 2 Tagen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job Title: Associate Manager Internal ControlsJoin our team at Speira GmbH as an Associate Manager Internal Controls and take on a challenging role that will help you grow professionally.About the JobWe are seeking a highly motivated and experienced professional to support our Internal Controls Manager in maintaining the group-wide Internal Controls system....

  • Internal Controls Manager

    Vor 3 Tagen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job DescriptionAs an Associate Manager Internal Controls at Speira GmbH, you will play a crucial role in maintaining the group-wide Internal Controls system, including governance frameworks and tools. Your responsibilities will include:Key ResponsibilitiesSupport the Internal Controls Manager in maintaining the group-wide Internal Controls system, including...

  • Internal Controls Manager

    Vor 3 Tagen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job DescriptionAs an Associate Manager Internal Controls at Speira GmbH, you will play a crucial role in maintaining the group-wide Internal Controls system, including governance frameworks and tools. Your responsibilities will include:Key ResponsibilitiesSupport the Internal Controls Manager in maintaining the group-wide Internal Controls system, including...

  • Internal Controls Manager

    Vor 3 Tagen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job DescriptionAs an Associate Manager Internal Controls at Speira GmbH, you will play a crucial role in maintaining the group-wide Internal Controls system, including governance frameworks and tools. Your responsibilities will include:Key ResponsibilitiesSupport the Internal Controls Manager in maintaining the group-wide Internal Controls systemWork on the...

  • Internal Controls Manager

    Vor 3 Tagen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job DescriptionAs an Associate Manager Internal Controls at Speira GmbH, you will play a crucial role in maintaining the group-wide Internal Controls system, including governance frameworks and tools. Your responsibilities will include:Key ResponsibilitiesSupport the Internal Controls Manager in maintaining the group-wide Internal Controls systemWork on the...

  • Internal Controls Specialist

    vor 2 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    {"title": "Internal Controls Specialist", "content": "Job SummaryWe are seeking an experienced Internal Controls Specialist to join our team at Speira GmbH. As an Internal Controls Specialist, you will play a critical role in maintaining our group-wide Internal Controls system, including governance frameworks and tools.Key ResponsibilitiesSupport the...

  • Internal Controls Specialist

    vor 2 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    {"title": "Internal Controls Specialist", "content": "Job SummaryWe are seeking an experienced Internal Controls Specialist to join our team at Speira GmbH. As an Internal Controls Specialist, you will play a critical role in maintaining our group-wide Internal Controls system, including governance frameworks and tools.Key ResponsibilitiesSupport the...

  • Internal Controls Specialist

    vor 1 Woche

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job SummaryWe are seeking a highly skilled and motivated Internal Controls Specialist to join our team at Speira GmbH. As an Internal Controls Specialist, you will play a critical role in maintaining our group-wide Internal Controls system, including governance frameworks and tools.Key ResponsibilitiesSupport the Internal Controls Manager in maintaining the...

  • Internal Controls Specialist

    vor 1 Woche

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job SummaryWe are seeking a highly skilled and motivated Internal Controls Specialist to join our team at Speira GmbH. As an Internal Controls Specialist, you will play a critical role in maintaining our group-wide Internal Controls system, including governance frameworks and tools.Key ResponsibilitiesSupport the Internal Controls Manager in maintaining the...

  • Sales Associate

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Valora Group Vollzeit

    Job Summary:We are seeking a highly motivated and customer-focused Sales Associate to join our team at Valora Group. As a Sales Associate, you will be responsible for providing exceptional customer service, managing inventory, and maintaining a clean and organized work area.Key Responsibilities:Provide exceptional customer service to ensure a positive...

  • Sales Associate

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Valora Group Vollzeit

    Job Summary:We are seeking a highly motivated and customer-focused Sales Associate to join our team at Valora Group. As a Sales Associate, you will be responsible for providing exceptional customer service, managing inventory, and maintaining a clean and organized work area.Key Responsibilities:Provide exceptional customer service to ensure a positive...

  • Sales Associate

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Valora Group Vollzeit

    Job Summary:We are seeking a highly motivated and customer-focused Sales Associate to join our team at Valora Group. As a Sales Associate, you will be responsible for providing exceptional customer service, managing inventory, and maintaining a clean and organized work area.Key Responsibilities:Provide exceptional customer service to ensure a positive...

  • Sales Associate

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Valora Group Vollzeit

    Job Summary:We are seeking a highly motivated and customer-focused Sales Associate to join our team at Valora Group. As a Sales Associate, you will be responsible for providing exceptional customer service, managing inventory, and maintaining a clean and organized work area.Key Responsibilities:Provide exceptional customer service to ensure a positive...

  • Sales Associate

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Valora Group Vollzeit

    Job Summary:We are seeking a highly motivated and customer-focused Sales Associate to join our team at Valora Group. As a Sales Associate, you will be responsible for providing exceptional customer service, managing inventory, and maintaining a clean and organized work area.Key Responsibilities:Customer Service: Provide a pleasant shopping experience for...

  • Sales Associate

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Valora Group Vollzeit

    Job Summary:We are seeking a highly motivated and customer-focused Sales Associate to join our team at Valora Group. As a Sales Associate, you will be responsible for providing exceptional customer service, managing inventory, and maintaining a clean and organized work area.Key Responsibilities:Customer Service: Provide a pleasant shopping experience for...

  • Sales Associate

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Valora Group Vollzeit

    Job Summary:We are seeking a highly motivated and customer-focused Sales Associate to join our team at Valora Group. As a Sales Associate, you will be responsible for providing exceptional customer service, managing inventory, and maintaining a clean and organized work area.Key Responsibilities:Customer Service: Provide excellent customer service to ensure a...

  • Sales Associate

    vor 4 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Valora Group Vollzeit

    Job Summary:We are seeking a highly motivated and customer-focused Sales Associate to join our team at Valora Group. As a Sales Associate, you will be responsible for providing exceptional customer service, managing inventory, and maintaining a clean and organized work area.Key Responsibilities:Customer Service: Provide excellent customer service to ensure a...

  • Trade and Logistics Manager

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland SCHUCH Personal Recruiting Vollzeit

    About the RoleWe are seeking an experienced Logistics and Export Specialist to join our team at SCHUCH Personal Recruiting. As a key member of our logistics team, you will be responsible for coordinating and executing the export process, ensuring timely and efficient delivery of goods to our clients.Key ResponsibilitiesCoordinate and execute export...

  • Logistics Coordinator

    vor 4 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Recht Logistik GmbH Vollzeit

    Recht Logistik GmbH is a family-owned company with a long history in national and international transport. We are seeking a motivated individual to join our team as a Logistics Dispatcher. Your Responsibilities Coordinate the dispatch of trucks for both national and international routes.Manage customer data effectively.Handle all necessary transport...