Job ID: 66484
(Junior) Manager Internal Control System (m/w/d)
Mannheim, BW, DE, 68159
Partial Remote (Hybrid)
Bilfinger is an international industrial services provider. The aim of the Group’s activities is to increase the efficiency and sustainability of customers in the process industry and to establish itself as the number one partner in the market for this purpose. Bilfinger’s comprehensive portfolio covers the entire value chain from consulting, engineering, manufacturing, assembly, maintenance and plant expansion to turnarounds and digital applications.
The company delivers its services in two service lines: Engineering & Maintenance and Technologies. Bilfinger is primarily active in Europe, North America and the Middle East.
Process industry customers come from sectors that include energy, chemicals & petrochemicals, pharma & biopharma and oil & gas. With over 30,000 employees, Bilfinger upholds the highest standards of safety and quality and generated revenue of more than €5 billion in financial year 2024. To achieve its goals, Bilfinger has identified two strategic levers: positioning itself as a leader in increasing efficiency and sustainability and driving operational excellence to improve organizational performance.

• Contribute conceptually to the design and further development of the internal control system.
• Support non-operational group companies in complying with and implementing relevant controls.
• Optimize processes and increase the efficiency of existing workflows, as well as establish new control standards.
• Monitor the risk landscape and integrate it appropriately into the existing internal control system.
• Independently evaluate control documentation and derive potential improvements.
• Assist in creating training materials for the internal control system and promote best practices.
• Design and maintain the intranet presence.