Coordinate internal control self-assessment campaigns
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PUMA is seeking a Senior Manager for Internal Control & Risk to lead the development and continuous improvement of their internal control system. The ideal candidate will have extensive experience in risk management and internal controls, with strong analytical and communication skills in both German and English.
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Job Summary
The role is responsible for designing, implementing, and continuously developing the internal control system at PUMA.
You will serve as a strategic partner to management to ensure effective governance and compliance with legal requirements.
The position involves coordinating enterprise-wide risk management campaigns and supporting cross-functional projects.
Matching Summary
Match Score: 75
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PUMA is seeking a Senior Manager for Internal Control & Risk to lead the development and continuous improvement of their internal control system. The ideal candidate will have extensive experience in risk management and internal controls, with strong analytical and communication skills in both German and English.
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Skills & Requirements
Must-have
Design and implement internal control systems
Conduct effectiveness testing of controls
Coordinate Internal Control Self-Assessment campaigns
Nice-to-have
Strong analytical and conceptual abilities
Excellent communication skills in German and English
Willingness to travel internationally
Key Requirements
Degree in Business, Finance, or Internal Audit
Multi-year experience in IKS, Risk Management, or Internal Audit
Knowledge of regulatory frameworks and audit standards
Certifications like CCSA, CIA, or CPA are advantageous