Internal Controls System Lead

miele.de

Not specified
Internal control system development
Business process documentation and analysis
Implementation of control activities
Miele is seeking an Internal Controls System Lead to enhance and manage their group-wide internal control system, focusing on documentation, process modeling, and the implementation of control activities across international sites. The ideal candidate should have several years of experience in internal controls or auditing, strong analytical skills, and proficiency in both English and German

Job Summary

  • Your Responsibilities include the further development and continuous improvement of the group-wide internal control system.
  • You will be responsible for the implementation of the ICS at international sites, including information sessions and training for control owners and performers.
  • You will act as the main point of contact for business units, Internal Audit, and management on all ICS-related topics.

Matching Summary

Match Score: 85

Miele is seeking an Internal Controls System Lead to enhance and manage their group-wide internal control system, focusing on documentation, process modeling, and the implementation of control activities across international sites. The ideal candidate should have several years of experience in internal controls or auditing, strong analytical skills, and proficiency in both English and German.

Skills & Requirements

Must-have

  • Internal control system development
  • Business process documentation and analysis
  • Implementation of control activities
  • International site implementation
  • Management reporting and advising
  • ICS software solution support

Nice-to-have

  • Modern data-driven audit approaches
  • Entrepreneurial mindset
  • Strong analytical skills
  • Quickly understand complex issues

Key Requirements

  • Several years of experience in internal control systems, auditing, or process management
  • Fluency in English
  • German language as a big asset
  • Degree in business administration or comparable field (as an asset)
  • Experience with SAP is an advantage

Work Rights

Not specified

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