Internal Controls Manager
The Role
Act as the guardian of the Internal Control System, guiding and supporting global stakeholders, and driving finance transformation, SAP integration, and global standardization in a collaborative, international environment. This role reports to the 'Global Head of Group Financial Reporting & Accounting'. Key responsibilities include implementing a global ICS framework, enhancing ITGC testing, refining control frameworks, and delivering quarterly dashboards with regional KPIs.
Requirements
Applicants should have a degree in Accounting, Finance, Business Administration, or a related field, with 5+ years in internal controls, audit, or risk management in a multinational setting. Preferred professional certification (CPA, ACCA, CIA, CISA) and strong knowledge of IFRS, COSO/SOX frameworks, and SAP (S/4HANA or legacy) are essential. Candidates should possess an analytical, structured, and collaborative mindset, with excellent communication skills in English (German is a plus).