International Internal Control System Manager

Information
about the position

- Development and implementation of controls in Shared Service Center functions
- Standardization and automation of controls to increase efficiency and effectiveness in ICS
- Relationship management and close cooperation with Shared Service Center customers related to ICS-related processes and controls
- Support of transformation activities within Shared Service Center and its customers related to processes and internal controls (end to end)
- Coordination of ICS audits within Shared Service Center, i.e. with local and international auditors and the internal audit department
- Transformation support and design of ICS controls and processes in connection with the rollout of global template based on SAP technology in the Group
- Support of rollout project team with on-boarding of local entities
- Integration in international ICS projects with Group ICS anagement and central experts
- Support and development of ICS solutions with experts from decentralized business and IT
- Ensuring compliance of corporate policies and procedures in company
- Support development and implementation of new corporate policies, processes and procedures within company
- Identifying and assessing Compliance Risk within the company
- Reporting Compliance issues quarterly and annually

What we expect
from the candidate

Benefits
that make you happy

• Professional and friendly environment
• Flexible working hours
• Active usage of English and other languages