Internal Controls System Manager

Miele S.r.l

Several years experience in internal control systems
Fluency in english language required
Strong analytical skills for risk focus
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 selecting, implementing, and supporting an ICS software solution across international sites.
  • The position requires acting as the main point of contact for business units, Internal Audit, and management on all ICS-related topics.

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
  • fluency in English language required
  • strong analytical skills for risk focus

Nice-to-have

  • German language fluency as asset
  • experience with SAP software
  • entrepreneurial mindset and data-driven approach

Key Requirements

  • Degree in business administration or comparable field
  • Experience with Internal Audit software solutions
  • Several years of experience in auditing or process management

Work Rights

Not specified

Tailored Resume

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