Continental
Senior Manager ICS(m/w/x)
Full-timeWith HomeofficeSenior
Hannover
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COContinental
Senior Manager Internal Controls(m/w/x)
Hannover
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
Implementing COSO framework and promoting internal control culture at global tire manufacturer. Strong project management and accounting knowledge required. Mobile and flexible working models, sabbaticals.
Requirements
- Academic degree in Business Administration, Accounting, Controlling, or comparable qualification
- Strong experience with internal control systems, including hands-on application of COSO framework
- Strong understanding of relevant regulatory requirements and implications
- Solid grasp of accounting, controlling, and reporting
- Strong project management and delivery skills
- Proven ability to solve problems, manage change, and drive improvements
- Very good knowledge of Microsoft 365 (Excel, Copilot), SAP S/4HANA, GRC applications
- Practical experience using AI for process and decision improvement
- Business fluent German and English language skills
- Confident communicator with strong interpersonal and intercultural skills
- Sound professional judgment, ability to prioritize, challenge constructively, take ownership
- Applications from severely handicapped people welcome
Tasks
- Promote strong internal control culture
- Raise awareness of internal controls
- Foster robust control environment
- Implement internal controls framework
- Align with regulatory requirements
- Adhere to recognized standards
- Manage internal control implementation
- Train First and Second Line functions
- Advise on internal controls methodology
- Support practical implementation
- Monitor control effectiveness
- Assess internal control system
- Plan and execute control testings
- Develop internal controls methodology
- Collaborate with First and Second Line functions
- Manage internal controls reporting cycle
- Prepare management presentations
- Consolidate reporting
- Review policies and procedures
- Ensure internal control design consistency
- Evaluate internal control effectiveness
- Coordinate with internal auditors
- Coordinate with external auditors
- Ensure transparent communication
- Maintain high-quality documentation
- Streamline audit processes
Work Experience
- approx. 4 - 6 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- COSO Internal Control - Integrated Framework
- Microsoft 365
- Excel
- Copilot
- SAP S/4HANA
- GRC applications
- Artificial intelligence
Benefits
Learning & Development
- Training opportunities
Flexible Working
- Mobile and flexible working models
Workation & Sabbatical
- Sabbaticals
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Continental 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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COContinental
Senior Manager Internal Controls(m/w/x)
Hannover
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
Implementing COSO framework and promoting internal control culture at global tire manufacturer. Strong project management and accounting knowledge required. Mobile and flexible working models, sabbaticals.
Requirements
- Academic degree in Business Administration, Accounting, Controlling, or comparable qualification
- Strong experience with internal control systems, including hands-on application of COSO framework
- Strong understanding of relevant regulatory requirements and implications
- Solid grasp of accounting, controlling, and reporting
- Strong project management and delivery skills
- Proven ability to solve problems, manage change, and drive improvements
- Very good knowledge of Microsoft 365 (Excel, Copilot), SAP S/4HANA, GRC applications
- Practical experience using AI for process and decision improvement
- Business fluent German and English language skills
- Confident communicator with strong interpersonal and intercultural skills
- Sound professional judgment, ability to prioritize, challenge constructively, take ownership
- Applications from severely handicapped people welcome
Tasks
- Promote strong internal control culture
- Raise awareness of internal controls
- Foster robust control environment
- Implement internal controls framework
- Align with regulatory requirements
- Adhere to recognized standards
- Manage internal control implementation
- Train First and Second Line functions
- Advise on internal controls methodology
- Support practical implementation
- Monitor control effectiveness
- Assess internal control system
- Plan and execute control testings
- Develop internal controls methodology
- Collaborate with First and Second Line functions
- Manage internal controls reporting cycle
- Prepare management presentations
- Consolidate reporting
- Review policies and procedures
- Ensure internal control design consistency
- Evaluate internal control effectiveness
- Coordinate with internal auditors
- Coordinate with external auditors
- Ensure transparent communication
- Maintain high-quality documentation
- Streamline audit processes
Work Experience
- approx. 4 - 6 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- COSO Internal Control - Integrated Framework
- Microsoft 365
- Excel
- Copilot
- SAP S/4HANA
- GRC applications
- Artificial intelligence
Benefits
Learning & Development
- Training opportunities
Flexible Working
- Mobile and flexible working models
Workation & Sabbatical
- Sabbaticals
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Continental 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
Continental
Industry
Manufacturing
Description
Das Unternehmen ist eine Tochterfirma der Continental AG und gehört zu einem der führenden Industriespezialisten weltweit.
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