Internal Controls System Manager

miele.cz

Experience in internal control systems
Strong analytical skills
Good understanding of business processes
You will be responsible for the further development and continuous improvement of the group-wide internal control system

Job Summary

  • You will be responsible for the further development and continuous improvement of the group-wide internal control system.
  • The role involves documentation, analysis, and modeling of business processes.
  • You will act as the main point of contact for business units and management on all ICS-related topics.

Matching Summary

You will be responsible for the further development and continuous improvement of the group-wide internal control system.

Skills & Requirements

Must-have

  • experience in internal control systems
  • strong analytical skills
  • good understanding of business processes

Nice-to-have

  • fluency in German
  • experience with SAP
  • entrepreneurial mindset

Key Requirements

  • several years of experience in auditing
  • degree in business administration or comparable field

Work Rights

Not specified

Tailored Resume

Cover Letter