Internal Controls Specialist

vor 1 Monat

Düsseldorf, Nordrhein-Westfalen, Deutschland GROHE Vollzeit
Job Description

Your Responsibilities:

You will be involved in the reporting cycles for internal controls and J-SOX and support the Internal Controls Team with the guidance of the team in the following areas:

  • Support in the preparation of Internal Control testing material and remediation forms, track status and prepare reminders
  • Involved in the identification of annual controls, prepare and send-out testing files and status tracking and the preparation of annual confirmations based on templates
  • Support in implementing control changes
  • Support in the preparation of training material for workshops
  • Support in setting up a data environment by downloading and providing required data from databases, upload and design required forms in Google and set up a Google Environment for Internal Controls and J-SOX

Your Profile:

  • You are studying economics, finance, IT or a comparable course of study
  • You have good knowledge of the common MS Office applications Word, Excel and PowerPoint
  • You have good communication skills in English and German language
  • You are characterized by an independent way of working, high flexibility and a strong ability to work in a team
  • Preferred qualification: Through internships or working student activities, you have ideally already gained some relevant experience in the area of internal controls

We Offer:

  • Attractive remuneration in accordance with the IG Metall collective agreement as well as special company payments
  • Flexible working time model with the possibility of mobile work
  • Individual development through our internal training program
  • Professional onboarding for a successful start
  • Comprehensive health management with attractive offers e.g. Bike-leasing, Health Cashback
  • Use of our wide-ranged employee offers (discounts travel, fashion, media, mobile phone etc.)
  • Diversity & Inclusion: all people have the same opportunities and are individually supported
  • A highly motivated, appreciative and international team that inspires you to learn from

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