You play a key role in assessing risks and ensuring compliance, with a focus on enhancing controls and operational efficiency while communicating findings to support effective governance.
Anforderungen
- •Result-oriented hands-on professional
- •2-5 years of experience preferred
- •Empathetic with emotional intelligence
- •Strong written and verbal communication skills
- •Business fluent in English
- •Excellent analytical skills and attention to detail
- •Experience in FMCG industry is advantageous
Deine Aufgaben
- •Identify, assess, and mitigate risks
- •Ensure compliance with regulations and standards
- •Evaluate and enhance internal controls
- •Support corporate governance and strategic alignment
- •Review and improve business processes and systems
- •Promote operational efficiency and effectiveness
- •Communicate findings and recommendations
- •Monitor the implementation of corrective actions
Original Beschreibung
## Job Description
**RISK AND COMPLIANCE MANAGEMENT**
* Identify, assess, and mitigate risks
* Ensure compliance with regulations and standards
**INTERNAL CONTROLS AND GOVERNANCE**
* Evaluate and enhance internal controls
* Support corporate governance and strategic alignment
**PROCESS IMPROVEMENT**
* Review and improve business processes and systems
* Promote operational efficiency and effectiveness
**AUDIT REPORTING AND FOLLOW-UP**
* Communicate findings and recommendations
* Monitor the implementation of corrective actions
## Qualifications
Result-oriented and hands-on professional with a curious personality and driven by excellence
2-5 years of experience, ideally in Internal or External Audit; however, other relevant experience will be considered
Empathetic with emotional intelligence, critical thinking, able to manage multiple priorities, and shifting deadlines in fast-paced settings
Strong written and verbal communication abilities; business fluent in English; German or other languages are advantageous
Excellent analytical skills, attention to detail, solid understanding of financial principles, and affinity for numbers
Experience in the FMCG industry is advantageous, expertise in other fields that demonstrate transferable skills will be valued
## Additional Information
Due to legal reasons, we are obliged to disclose the minimum salary according to the collective agreement for this position, which is € 2,303 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.
As an employer, we value diversity and support people in developing their potential and strengths, realizing their ideas and seizing opportunities. We believe passionately that employing a diverse workforce is central to our success. We welcome applications from all members of society irrespective of age, skin colour, religion, gender, sexual orientation or origin.