Internal Controls System Manager

Mielebrasil Com Br

Several years of experience in internal control systems
Fluency in english language required
Strong analytical skills for risk management
The role involves the further development and continuous improvement of the group-wide internal control system

Job Summary

  • The role involves the further development and continuous improvement of the group-wide internal control system.
  • Candidates will be responsible for implementing the ICS at international sites, including training for control owners.
  • The position requires acting as the main point of contact for business units, Internal Audit, and management.

Matching Summary

The role involves the further development and continuous improvement of the group-wide internal control system.

Skills & Requirements

Must-have

  • several years of experience in internal control systems
  • fluency in English language required
  • strong analytical skills for risk management

Nice-to-have

  • German language proficiency as asset
  • experience with SAP software solutions
  • entrepreneurial mindset with data-driven approach

Key Requirements

  • Degree in business administration or comparable field
  • Experience with Internal Audit software solutions preferred
  • Strong understanding of business process optimization

Work Rights

Not specified

Tailored Resume

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