Your Responsibilities
- further development and continuous improvement of the group-wide internal control system;
- documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities;
- implementation of the ICS at international sites, including information sessions and training for control owners and performers;
- preparing management reports and advising business departments;
- selecting, implementing, and supporting an ICS software solution;
- acting as the main point of contact for business units, Internal Audit, and management on all ICS-related topics.
Our requirements:
- several years of experience in internal control systems, auditing, or process management;
- fluency in English, German language as a big asset;
- strong analytical skills, quickly understand complex issues, and maintain a clear focus on risks and what truly matters;
- good understanding of business processes and their optimization; experience with SAP is an advantage;
- entrepreneurial mindset and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions;
- degree in business administration or a comparable field (as an asset).
