Expert for Corporate Accounting & Reporting - Internal Controls
Core
Subject Matter Expert for Internal Controls ensuring compliance with internal policies and regulatory requirements while supporting accurate financial reporting across the Home Comfort subgroup.
Role type
Senior IC corporate accounting and internal controls expert
Builds
Risk-based internal audits, audit plans, testing procedures, and audit reports for the Home Comfort subgroup
Domain
Manufacturing / Corporate Finance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, audit planning, internal control implementation, IFRS financial reporting, consolidation, data analytics, SAP ERP proficiency, process improvement
Preferred skills
Big 4 experience, manufacturing end-to-end business process knowledge (procure-to-pay, order-to-cash, inventory management)
Technologies
SAP ERP, Microsoft Office (Excel, PowerPoint, Word)
Responsibilities
Plan, coordinate, monitor, and review risk-based internal audits across multiple legal entities; Develop audit plans and detailed testing procedures based on risk assessments; Implement and maintain internal control guidelines; Monitor compliance with internal policies and legal/regulatory requirements; Prepare audit reports and present results to management; Serve as key contact for external auditors; Contribute to IFRS financial reporting and consolidation projects
Seniority
Senior, hands-on IC