Internal Controls Specialist

Major multinational group with over 150,000 employees worldwide is looking for an experienced and skilled Internal Controls specialist to join their corporate audit team, based in Hamburg or in their operations centre in Northern Germany.  

Focus of the role will be on developing and executing Internal controls (utilizing a COSO framework). You will execute the annual SOX program including project plan creation with identified dates and milestones. You will be largely responsible for documenting and designing internal controls by performing design walkthroughs and testing the effectiveness of internal controls over financial reporting.

You will also work closely with  the corporate audit team members on overseeing operational audits.

After working in the role for some time  it is expected the candidate will move forward within the corporate audit team or move out into the business.

Candidates should have experience doing internal controls, internal audit or external audit.
Experience with data analytics would be warmly welcomed.

Fluent English & German is required – other languages would be welcomed.

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