Finance Manager / Senior Finance Manager (m/w/d) Controls & Operational Audit
Core
Lead Financial Control Framework and operational audits to support sustainable growth and risk minimization in an international environment.
Role type
Senior IC Finance Manager (Controls & Operational Audit)
Builds
Internal control landscape, governance reports, and audit processes
Domain
Finance / Internal Audit / Risk Management
Required skills
Financial control framework design, operational audit planning and execution, risk identification and mitigation, process analysis, team leadership, stakeholder challenge, report creation
Preferred skills
Certified Public Accountant (CPA) or Chartered Accountant (CA) qualification, experience in international corporate environment, ERP and financial systems knowledge
Technologies
ERP systems, Excel
Responsibilities
Develop and maintain the Financial Control Framework, conduct design and effectiveness tests of controls, plan and execute operational audits, identify risks and derive mitigation measures, challenge the First Line of Defence, analyze end-to-end processes, create reports for management, lead a small team, coordinate external audit partners, support system implementations and process changes
Seniority
Senior, hands-on IC with team leadership
