Internal Controls Manager

vor 1 Woche

Mannheim, Baden-Württemberg, Deutschland Holcim Vollzeit

Overview

The position will be responsible for managing and implementing the second line of defense within the Holcim Building Envelope EMEA perimeter and its affiliates. This includes enabling an integrated control framework on the HBE EMEA level, coordinating with other support functions, and ensuring adequate implementation of defined action plans related to improvements of the control environment.

Responsibilities


Identification and assessment of risks and/or adequate controls within existing processes (O2C, P2P, H2R, B2R, Logistics, Manufacturing etc.)

Establishment and continuous updating of the risk landscape.

Proposal and approval of a yearly analysis/project program based on the actual risk landscape.

Coordination of internal policy landscape (based on all group policies and procedures that are locally applicable e.g. O2C, P2P, H2R, Logistics).

Proposal to apply or adapt local procedures/directives/policies, including the necessary updating thereof.

Establishment, update, and deployment of local procedures/directives/policies.

Update of the applicable MCS framework at Holcim Building Envelope EMEA level (and all its affiliates)

Training of new entrants MCS stakeholders involved within the MCS framework (Control Owners or Business Process Owners)

Overarching GRC management at Holcim Building Envelope EMEA level.

Performs sample control checks in order to ensure proper application and documentation of the defined controls by the applicable control owners (CDA and CSA).

Manages the yearly Control Testing process.

Your Profile

Education / Qualification

Master degree in Accounting, Finance.

Experience

5 - 10 year professional experience in Finance/Accounting/Internal Control/Internal or External Auditing or equivalentInternational work environmentProfessional Experience within the Industry and within BIG 4 are regarded as a plus.

Knowledge & Skills

System Knowledge: SAP, MS Office

Language Requirements

Fluency in English and German, French and Dutch are considered an asset

We are looking for a professional to work in an international and dynamic environment with attractive benefits.

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