Internal Controls System Manager

Internal Controls System Lead page is loaded## Internal Controls System Leadremote type: Hybridlocations: Poznantime type: Full timeposted on: Posted Todayjob requisition id: R2179**Your Responsibilities*** further development and continuous improvement of the group-wide internal control system;* documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities;* implementation of the ICS at international sites, including information sessions and training for control owners and performers;* preparing management reports and advising business departments;* selecting, implementing, and supporting an ICS software solution;* acting as the main point of contact for business units, Internal Audit, and management on all ICS-related topics.**Our requirements:*** several years of experience in internal control systems, auditing, or process management;* fluency in English, German language as a big asset;* strong analytical skills, quickly understand complex issues, and maintain a clear focus on risks and what truly matters;* good understanding of business processes and their optimization; experience with SAP is an advantage;* entrepreneurial mindset and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions;* degree in business administration or a comparable field (as an asset).For more than 125 years, Miele has been a family-owned, family-run company. Based on this tradition, a healthy balance between the demands and the appreciation of our employees is very important to us. Besides following our objective of becoming “forever better” which our employees represent with their specialist knowledge, their ambition and with thinking ahead, we want to ensure that everyone can experience and profit from our good working environment here at Miele. Living and passing on our Miele values, as well as working in teams to further develop our innovative products, are important parts of our Miele culture at each of our 50 locations. #J-18808-Ljbffr