Internal Controls System Manager

Internal Controls System Manager

Miele Global Services Sp. z o. o.

Poznań
internal control systems
auditing
process management
Angielski
German
SAP
data-driven audit approaches
business administration

Hexjobs Insights

Role: Internal Controls System Manager. Responsibilities: Improve internal control systems, analyze business processes, implement controls, manage reports, support ICS software. Requirements: Experience in auditing, English fluency, analytical skills.

Słowa kluczowe

internal control systems
auditing
process management
English
German
SAP
data-driven audit approaches
business administration

Benefity

  • birthday holiday
  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities

Wymagania

several years of experience in internal control systems, auditing, or process management;, fluency in English, German language as a big asset;, strong analytical skills, quickly understand complex issues, and maintain a clear focus on risks and what truly matters;, good understanding of business processes and their optimization; experience with SAP is an advantage;, entrepreneurial mindset and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions;, degree in business administration or a comparable field (as an asset).

Benefity

birthday holiday, sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, remote work opportunities, flexible working time, corporate products and services at discounted prices, integration events, corporate library, coffee / tea, parking space for employees, extra social benefits, holiday funds, baby layette, christmas gifts, employee referral program, charity initiatives

Wyświetlenia: 5
Opublikowana15 dni temu
Wygasaza 15 dni
Źródło
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