Internal Controls System Lead

miele.es

Not specified (assume hybrid based on typical roles in this field)
Internal control system development
Business process analysis and modeling
Implementation of control activities
The Internal Controls System Lead position at Miele involves enhancing the company's internal control system, managing business process documentation, and providing training and support across international sites. The ideal candidate should have extensive experience in internal controls, auditing, and process management, alongside strong analytical skills and proficiency in English, with German as a plus

Job Summary

  • Further development and continuous improvement of the group-wide internal control system.
  • Implementation of the ICS at international sites, including information sessions and training for control owners and performers.
  • Selecting, implementing, and supporting an ICS software solution.

Matching Summary

Match Score: 85

The Internal Controls System Lead position at Miele involves enhancing the company's internal control system, managing business process documentation, and providing training and support across international sites. The ideal candidate should have extensive experience in internal controls, auditing, and process management, alongside strong analytical skills and proficiency in English, with German as a plus.

Skills & Requirements

Must-have

  • internal control system development
  • business process analysis and modeling
  • implementation of control activities
  • international site implementation
  • management reporting and advising

Nice-to-have

  • modern data-driven audit approaches
  • entrepreneurial mindset
  • strong analytical skills
  • 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
  • Experience with SAP is an advantage
  • Degree in business administration or comparable field (as an asset)

Work Rights

Not specified

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