Aktuelle Jobs im Zusammenhang mit Manager of Internal Control Systems - Frankfurt am Main, Hessen - Holcim
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Manager of Internal Control Systems
vor 3 Monaten
Overview
The role involves overseeing, ensuring, and executing the second line of defense within the Holcim Building Envelope EMEA and its subsidiaries. The individual will facilitate a cohesive control framework at the HBE EMEA level. This position requires coordination and alignment with various support functions such as compliance, finance, legal, business development, IT, and occupational health & safety. Additionally, the manager will ensure a comprehensive implementation overview of defined action plans aimed at enhancing the control environment. Acting as the audit liaison for the third line of defense, the manager will also engage in special investigations in collaboration with legal services or local executive committees. Furthermore, support will be provided to MCS CO in the development, implementation, and maintenance of an effective Internal Control System.
Key Responsibilities
• Identify and evaluate risks and/or appropriate controls within existing processes (Order to Cash, Procure to Pay, Hire to Retire, Budget to Report, Logistics, Manufacturing, etc.)
• Establish and continuously update the Risk Landscape.
• Propose and secure approval from the local executive committee for an annual Analysis/Project program based on the current risk landscape.
• Coordinate the internal policy framework (aligned with all applicable group policies and procedures, e.g., Order to Cash, Procure to Pay, Hire to Retire, Logistics).
• Recommend adaptations to local procedures/directives/policies, including necessary updates.
• Establish, update, and implement local procedures/directives/policies.
• Update the applicable MCS framework at the Holcim Building Envelope EMEA level (and all its subsidiaries).
• Train new MCS stakeholders involved in the MCS framework (Control Owners or Business Process Owners).
• Oversee Governance, Risk, and Compliance management at the Holcim Building Envelope EMEA level.
• Conduct sample control checks to ensure proper application and documentation of defined controls by the relevant control owners (CDA and CSA).
• Manage the annual Control Testing process.
Candidate Profile
Education / Qualifications
Master’s degree in Accounting or Finance.Experience
Several years of professional experience in Finance, Accounting, Internal Control, or Internal/External Auditing or equivalent. Experience in an international work environment. Professional experience within the industry and with a Big Four firm is considered advantageous.Knowledge & Skills
Proficient in SAP and MS Office.Language Proficiency
Fluent in English and German; proficiency in French and Dutch is an asset.Are you interested in working in an international and dynamic environment with attractive benefits? We are seeking colleagues to join our team and contribute to progress for people and the planet.
