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.

Open positions

Join our Team.