Internal Controls System Manager

miele.de

Several years experience in internal control systems
Strong analytical skills for complex issues
Good understanding of business process optimization
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 act as the main point of contact for business units, Internal Audit, and management on all ICS-related topics.
  • Responsibilities include selecting, implementing, and supporting an ICS software solution while preparing management reports.

Matching Summary

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

Skills & Requirements

Must-have

  • several years experience in internal control systems
  • strong analytical skills for complex issues
  • good understanding of business process optimization

Nice-to-have

  • fluent in German language as a big asset
  • experience with SAP software solutions
  • entrepreneurial mindset with data-driven audit approaches

Key Requirements

  • Degree in business administration or comparable field
  • Fluency in English required
  • Experience with Internal Audit software solutions preferred

Work Rights

Not specified

Tailored Resume

Cover Letter