Expert Internal Controls (Group)

We are looking for an experienced individual to join our team at the GRAMMER Business Center in the Expert Internal Controls role. In this position, you’ll collaborate with various teams and ensure the highest standards of internal controls, all while enhancing your professional skills. If you are eager to work in a dynamic, international environment and contribute to the development and improvement of internal controls across the organization, apply now!

Main Tasks & Responsibilities:

• Contribute to the design, documentation, and testing of a group-wide, tailored internal controls framework, including:      -Entity and process level scoping and risk assessment
    -Ongoing development of the risk-control matrix
    -Finetuning of the controls testing approach
    -Reviewing testing results and documentation
    -Drive resulting controls improvement opportunities
• Support ICS leadership with regular and ad-hoc ICS reporting for internal and external stakeholders
• Collaborate with business process owners and other GRAMMER governance functions to promote a strong controls mindset and ensure adequate risk coverage and ICS effectiveness
• Organize and monitor the annual ICS cycle
• Organize training sessions to enhance understanding of internal controls across the organization
• Drive continuous improvement initiatives to further enhance the ICS framework, methodology, cadence, communication and impact
• Stay informed on organizational and regulatory changes, assessing their impact and ensuring the organization remains proactive and ICS-compliant
• Reference: YMqYJtsot0-HgWrMiWWMNwF9zYlBdeZsJ0vuyasJUrc.

Skills and Qualifications:

• Bachelor’s degree in Business Administration, Finance, Law, or a related field
• Minimum of 5 years of experience in internal controls or (external) audit
• In-depth knowledge of internal controls frameworks
• Fluent in English; proficiency in German or any other language is a plus
• Effective communicator, able to build trust-based relationships across all levels
• Well-structured with strong analytical skills
• Ability to translate formal requirements into practical solutions
• Willingness to travel internationally