Senior Finance Manager (m/w/d) Controls & Operational Audit
Core
Drive the development of the Financial Control Framework and operational audit landscape to ensure a sustainable and transparent control environment for an international company.
Role type
Senior Finance Manager (Controls & Operational Audit)
Builds
Financial control frameworks, operational audit plans, risk assessments, and management decision templates.
Domain
Finance / Internal Audit / Governance
Required skills
Financial control framework design, operational audit planning and execution, complex business process analysis, risk identification, team leadership, external audit partner management, strategic project support, ERP and financial system proficiency, Excel expertise.
Preferred skills
Certified Public Accountant (CPA) or Chartered Accountant (CA) qualification, experience in international corporate environments.
Responsibilities
Develop and steer the Financial Control Framework, plan and conduct operational audits, analyze business processes and evaluate control mechanisms, consult and challenge business units, create reports and decision templates for management, lead and develop a small team, coordinate with external audit partners, support strategic projects and system implementations.
Seniority
Senior, hands-on IC with team leadership