Base: attractive pyy according to ig-metall tariff...
On-site
Internal control system maintenance
Control testing and monitoring
Process management experience
You are responsible for maintaining, developing, and monitoring the internal control system (IKS) including ensuring compliance with policies and procedures
Job Summary
You are responsible for maintaining, developing, and monitoring the internal control system (IKS) including ensuring compliance with policies and procedures.
The role includes identifying weaknesses and implementing organizational, technical, and legal measures while coordinating IKS topics across all company areas.
The company offers a secure employer, attractive IG-Metall tariff pay, 30 days vacation, flexible working hours, health and fitness offers, and various employee benefits.
Matching Summary
You are responsible for maintaining, developing, and monitoring the internal control system (IKS) including ensuring compliance with policies and procedures.
Salary
Base: Attractive pay according to IG-Metall tariff; Bonus/Equity: Not specified; Benefits: Christmas and vacation bonuses, childcare subsidy, 30 days vacation, company pension, flexible working hours, health offers
Skills & Requirements
Must-have
Internal control system maintenance
Control testing and monitoring
Process management experience
Risk & Control Matrix management
IKS standards application
Nice-to-have
Knowledge of KonTraG regulations
Analytical and systemic working style
Stakeholder coordination
Continuous process improvement
Experience in quality or risk management
Key Requirements
Completed university degree or equivalent
Experience in control units such as quality or risk management