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Internal Control Specialist
vor 2 Monaten
We are seeking a highly skilled professional to join our team at Mazars GmbH & Co. KG as an Internal Control Specialist. In this role, you will be responsible for providing expert advice to national and international clients on Internal Controls and process optimization.
Key Responsibilities:- Lead consulting projects from conception to implementation of Internal Control Systems
- Develop strategies for efficient operation of company-wide Risk Management and Internal Control systems
- Review Management Systems and provide recommendations for system improvement
- Support in audit reviews, consulting, and process optimization
- Degree in Business, (Business) Informatics, Mathematics, Science, or related field
- Experience in Compliance, Risk Management, or Controlling
- Strong analytical and problem-solving skills
- Team player with communication skills and initiative
- Advanced IT skills, especially in Excel, PowerPoint, and RM/ICS tools
- Fluent in German and English
- Flexible and willing to travel
- Development programs and training opportunities
- Financial support for exams and qualifications
- Opportunities for international projects
- BusinessBike and Urban Sports Club benefits
- Wellbeing support for you and your family
- Flexible work arrangements and generous vacation time
