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Enterprise Risk Management & Internal Control (f/m/d) Ref. JR-0010907

Bremen

Veröffentlicht am 28.06.2024 Festanstellung

For our client in the aerospace industry we are looking for motivated candidates for the location Bremen Germany for the following position with immediate effect and within the framework of temporary employment:

Your responsibilities:

The jobholder (f/m/d) will be based in Bremen as a Enterprise Risk Management & Internal Control(f/m/d).As part of the ERM&IC team your responsibilities will include:

Prepare, organise and perform bi-annual risk reviews for assigned directorates in line with ERMprocess to allow an independent view and transparency on the risk / opportunity situation

Monitor the respective ERM activities as well as their implementation and operation, update thecompany risk register and actively follow-up implementation of risk mitigation plans to reduce /close risk

Conduct tests of internal control points / provide support to tests performed as self-assessment inall processes that contribute to accounting and financial information to assess conformance andconfirm their reliability

Document findings and issue recommendations for improvements and monitor their implementation

Provide guidance to affiliates on all ERM and IC topics, ensure regular reporting through quarterlyprogress meetings, monitor bi-annual risk registers and results of IC campaign

CV´s are required in English!

Personal requirements:

Team player with excellent communication skills

High level of assertiveness

German and English: Fluently

French is a plus

Occasional trips could be required

Professional qualifications:

Comparable qualification at least Bachelor's degreeor

Industrial engineer at least Bachelor's degreeor

Completed finance degree - at least 2

Professional experience:

Controlling at least over 4 years

Finance at least over 4 years

Risk management - at least 2

Documentation - at least 2

IT:

MS Office at least knowledge of detailed functions

SAP at least knowledge of detailed functions

Language Skills:

German at least business fluent

At least business fluent in English

French would be a plus

Our offer:

Conditions according to Equal Pay (IG-Metall Tariff)

Flexible working hours through a personal flextime account

Continuous personal support from your contact person

employer-funded pension

Bonus payments by employees recruit employees

Are you interested in our company and the benefits we offer? Take the chance to get the world's best ticket for your global career and send your resume to

Standort

Bishop GmbH, Bremen

Jetzt bewerben