BASF Agricultural Solutions GmbH
Risk Management System (RMS) & Internal Control System (ICS) Team Lead(m/w/x)
Full-timeOn-siteSenior
Limburgerhof
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BABASF
Chief Internal Audit Executive(m/w/x)
Limburgerhof
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Leading global audit function for diverse crop systems, defining its charter and budget. Extensive experience leading audit teams in listed companies with a digital/AI focus required. Childcare support.
Requirements
- Master’s degree or similar with further education in auditing, finance, or related field
- Extensive professional experience, including several years leading internal audit team in listed company
- Strong knowledge of financial reporting processes, ITGC frameworks, audit methodologies, and risk-based planning
- Proven digital and AI focus with ability to leverage modern technologies and data-driven approaches
- Excellent English skills and confident use of SAP and MS Office
- Strong leadership and communication skills, strategic thinking, solution orientation, and collaborative working style
Tasks
- Hire the Internal Audit (IA) team
- Structure the Internal Audit (IA) team
- Lead the Internal Audit (IA) team
- Manage the global IA budget
- Define and steer the IA charter
- Establish the audit strategy
- Set a robust methodology for global audit activities
- Design and implement the annual risk-based audit plan
- Oversee audits of financial reporting and close processes
- Oversee audits of IT general controls (ITGC)
- Oversee audits of MAR/disclosure controls
- Ensure timely issue remediation and follow-up
Work Experience
- approx. 4 - 6 years
Education
- Vocational certification
Languages
- English – Business Fluent
Tools & Technologies
- ITGC frameworks
- AI
- SAP
- MS Office applications
Benefits
Learning & Development
- Continuous learning
- Learning opportunities
Career Advancement
- Professional networks
- Career paths
Childcare
- Childcare support
Healthcare & Fitness
- Fitness and health studio
- Medical center
Public Transport Subsidies
- Discounted Deutschlandticket
Company Bike
- Job-bike leasing program
Parking & Commuter Benefits
- On-site e-charging stations
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of BASF and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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- Citrus Global
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Internal Control System (ICS) Specialist(m/w/x)
Full-timeOn-siteExperiencedLimburgerhof - BASF Agricultural Solutions GmbH
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BABASF
Chief Internal Audit Executive(m/w/x)
Limburgerhof
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Leading global audit function for diverse crop systems, defining its charter and budget. Extensive experience leading audit teams in listed companies with a digital/AI focus required. Childcare support.
Requirements
- Master’s degree or similar with further education in auditing, finance, or related field
- Extensive professional experience, including several years leading internal audit team in listed company
- Strong knowledge of financial reporting processes, ITGC frameworks, audit methodologies, and risk-based planning
- Proven digital and AI focus with ability to leverage modern technologies and data-driven approaches
- Excellent English skills and confident use of SAP and MS Office
- Strong leadership and communication skills, strategic thinking, solution orientation, and collaborative working style
Tasks
- Hire the Internal Audit (IA) team
- Structure the Internal Audit (IA) team
- Lead the Internal Audit (IA) team
- Manage the global IA budget
- Define and steer the IA charter
- Establish the audit strategy
- Set a robust methodology for global audit activities
- Design and implement the annual risk-based audit plan
- Oversee audits of financial reporting and close processes
- Oversee audits of IT general controls (ITGC)
- Oversee audits of MAR/disclosure controls
- Ensure timely issue remediation and follow-up
Work Experience
- approx. 4 - 6 years
Education
- Vocational certification
Languages
- English – Business Fluent
Tools & Technologies
- ITGC frameworks
- AI
- SAP
- MS Office applications
Benefits
Learning & Development
- Continuous learning
- Learning opportunities
Career Advancement
- Professional networks
- Career paths
Childcare
- Childcare support
Healthcare & Fitness
- Fitness and health studio
- Medical center
Public Transport Subsidies
- Discounted Deutschlandticket
Company Bike
- Job-bike leasing program
Parking & Commuter Benefits
- On-site e-charging stations
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of BASF and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
BASF
Industry
Agriculture
Description
The company offers innovative coatings solutions that create real value and build strong partnerships.
Not a perfect match?
- BASF Agricultural Solutions GmbH
Risk Management System (RMS) & Internal Control System (ICS) Team Lead(m/w/x)
Full-timeOn-siteSeniorLimburgerhof - Citrus Global
EMEA Audit Manager(m/w/x)
Full-timeOn-siteManagementMannheimfrom 95,000 / year - BASF Agricultural Solutions GmbH
Internal Control System (ICS) Specialist(m/w/x)
Full-timeOn-siteExperiencedLimburgerhof - BASF Agricultural Solutions GmbH
Risk Management System (RMS) & Internal Control System (ICS) Specialist(m/w/x)
Full-timeOn-siteExperiencedLimburgerhof - Citrus Global
Senior IT Auditor(m/w/x)
Full-timeOn-siteManagementMannheim