Company Internal Control Systems (ICS)
Stimulates the conceptual design, improvement, and realization of
Company ICS by giving professional input.
Initiates the revision of specific management systems.
Drives the continuous improvement of the ICS in the operating units
of the Company due to identified deficits in conducted audits.
Supports the Management board, the Managers of the BU, SBF,
operating units as well as Functions/Services of the Company in
their control and supervision role. -
Self-dependent planning and execution of system audits and
compliance audits to safeguard the legality and regularity and to
grant efficient processes and system-controls in order to strive
for sustainable risk reduction in all organizational units of the
Company and their major shareholding.
Assessment of the systems according to Company standards, local
legal requirements, and international guidelines.
Self-reliant determination of focus areas of the audited units.
Identification of current risks and escalation of the risks to the
next higher management level within the management structure of the
Communication of Audit Results
Documentation of the audit findings and binding agreement of
measures to eliminate the findings mentioned in the audit
Presents, explains, and discusses audit results with the management
of the audited unit.
Advocates audit findings towards local management, SBF- and
BU-Manager or Manager of the Function/Service.
Self-contained monitoring of the on-time implementation of the
measures described in the audit report and agreed with the unit
Indicates best practice-solutions to eliminate identified
Organizes, initiates, advises, and accompanies continuous
improvement processes of the units.
Enhances existing standards for audit procedures and replenishes
them with new emerging audit topics.
Drives the advancement of audit tools (checklists, reports, data
analyses, software tools).
Informs the operating and functional units about the actual
situation and new insights in the respective areas of
Collaborates in teams/network with audit experts, experts in the
functional area, colleagues, and external companies in an
Maintenance of audit archives and documentations according to legal
or Company internal requirements. -
Requires -40-50% travel to Company Business Units.
Qualifications and Skills
Bachelor's degree in economics or related field
1-3 years of operating experience as internal auditor; experience
in commercial subject areas (e.g. Finance, Sales, Supply chain, IT)
beneficial but not mandatory
Fluent in English, other languages beneficial
Knowledge of Internal Financial Reporting Standards (IFRS)
Skills as project manager
Excellent analytical skills
Experience in complex and difficult processes and internal control