Manager Internal Controls (d/m/f)

Updated: May 09, 2024 02:20 AM GMT

TK Elevator

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As an Internal Controls Manager, you will play a pivotal role in our ICS team, focusing on enhancing the Internal Control environment in the region. In this position, you will report to the Head of Internal Controls in Germany and support the implementation and continuous improvement of our Global ICS framework in your region.
• Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams, serving as the primary contact for the region.
• Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement.
• Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies.
• Support the implementation of remediation plans required to close identified control gaps and to optimize local processes, striving for increased automation and efficiency.
• Report and communicate with the regional management the results of ICS testing and support... More Detail