Internal Control Specialist (f/m/d) at LANXESS
41540 Dormagen, Nordrhein-Westfalen, Germany -
Full Time


Start Date

Immediate

Expiry Date

08 Jun, 25

Salary

0.0

Posted On

09 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

International Environment, Internal Controls, Analytical Skills, Sap Erp, Structures, English, Finance

Industry

Financial Services

Description

JOB HIGHLIGHTS

As an Internal Control Specialist at Envalior, you will play a crucial role in supporting the implementation and maintenance of a robust Internal Control Framework. Working closely with the Risk Manager and Risk & Control Specialist, your efforts will help minimize risks, ensure compliance with internal and external regulations, maintain financial stability, and safeguard company assets.

REQUIREMENTS

  • Holds a Master’s degree in Finance, Controlling, or Accounting.
  • Has experience in an industrial and international environment, with exposure to internal control.
  • In depth understanding of Internal Controls for the main business processes.
  • Solid understanding of SAP ERP, SAP GRC system, processes and structures.
  • Strong analytical skills with the ability to navigate complex scenarios.
  • Capable of meeting strict deadlines and managing priorities accordingly.
  • Adaptable and comfortable working in a dynamic, evolving environment.
  • Fluent in English (both verbal and written).
Responsibilities

Please refer the Job description for details

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