Group Risk & Internal control manager (f/m/d)

your missions

• Oversee the design, development, and testing of the Group’s internal controls over financial reporting for compliance with COSO 2013 standards. This also includes guiding the Group’s efforts to create a common set of internal controls and risk management principles as well as entity-level controls (“ELCs”) applicable to a decentralized organization.
• Perform risk assessments and evaluation: analyze current and emerging risks, identify potential risks affecting the Group and entities, and design and implement the relevant remediating controls.
• Formalize and maintain the Group enterprise risk management framework, including a risk register.

your profile

• University Degree in Business Administration, Accounting, or Finance is required.
• Chartered Accountant, CPA, CFE, or CIA certifications are a plus but not required.
• Minimum 5 years of internal control and compliance, internal or external audit, risk management and/or other related business experience, preferably in the industrial/manufacturing industry.
• Prior Public Accounting or Internal Audit, or Internal Control experience is required.
• Demonstrated experience successfully managing internal audit projects, conducting risk assessments, operational auditing, and executing Internal Control audits.