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Internal Control System and Risk Manager

Posted by | May 25, 2023 |

Audit International
December 6, 2022
Meitingen, Germany


Audit International are delighted to be working with a leader in the development and manufacture of products based on specialty graphite and composites materials. Our client has more than 4,700 employees worldwide and 31 sites in Europe, North America and Asia, and a service network in over 100 countries.

We are assisting them in hiring an Internal Control System and Risk Manager to join their team in Germany.

You would be sitting on a team of 5, and report directly to the Head of Internal Control systems.
- Owner of our clients global Control Self-Assessment (CSA) to evaluate existence and effectiveness of internal controls
- Supporting the Group’s risk management process including risk identification, evaluation, aggregation, and reporting
- Actively engage with control and risk owners across the organization as well as internal and external auditors
- Provide group-wide ICS and RMS trainings
- Continuously develop the companies ICS and RMS, identify, and implement best practices taking into account regulatory developments
- Implementation and maintenance of IT solutions for ICS and RMS
- Two days home office opportunity
- Very little travel with this role

- University degree, preferably in the field of business administration or similar
- At least 3 years of experience in internal control systems, risk management and/or audit
- Sound knowledge of regulatory requirements on ICS and RMS
- Independent, structured working style with emphasis on accuracy
- Ability to follow through and keep deadlines
- Knows how to communicate effectively across different levels of the organization
- Fluent in English and German

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