Aachen
Expert Internal Control System & Risk (m/f/d)
Aachen
Expert Internal Control System & Risk (m/f/d)
Your main tasks
- Design and further development of a company-wide risk management and internal control system within a dynamic environment
- Management of company-wide ICS projects
- Identification of control gaps as well as process weaknesses including elimination of deficiencies and follow-up of measures
- Transfer of current ICS processes into a tool and responsibility for the roll-out in the departments
- Analysis and evaluation of risk potentials and development of risk scenarios as well as the development of solutions for risk reduction based on these scenarios
- Controlling of the measures introduced to control risks
- Conducting risk inventories and risk workshops in all business units
- Supporting the expansion of the company-wide "House of Governance"
- Preparation of regular reports for the Executive Board and Supervisory Board
- Coordination of the annual ICS audit by the auditors
Your profile
- Degree in economics with an audit or finance-related focus
- Ideally several years of position-relevant professional experience (e.g. in process management, in auditing, or from the SOX environment)
- High degree of initiative, commitment, flexibility, and team spirit
- Strong analytical and conceptual thinking skills
- Meticulous, reliable, and punctual work ethic as well as a confident manner
- Excellent MS Office skills, especially Excel and PowerPoint
- Very good knowledge of German and English
Why us?
- An exciting and challenging job
- Short decision-making processes and independent work
- Fast-growing company with a wide range of career opportunities
- A young, dynamic and highly motivated team with exceptional team spirit
- Flexible working environment
- Hybrid working model
- Support for the use of public transport (subsidised ticket)
- Good infrastructure for private transport (proximity to the motorway, charging stations for electric cars and free parking)
- Corporate benefits platform
- Company health management and company pension scheme with Allianz
- Drinks - flat rate (water and coffee)
Open positions
Join our Team.