You manage the internal control system for sustainability reporting, ensuring compliance and accuracy while developing strategies to mitigate risks and enhance reporting processes.
Anforderungen
- •Academic degree in sustainability or finance
- •First experiences in finance and accounting
- •First experiences in risk management preferred
- •Extensive knowledge of regulatory requirements
- •Professional use of MS Office and SAP
- •Strong knowledge of risk assessment techniques
- •Fluent German and English language skills
- •Intrinsic motivation for complex processes
- •Working style focused on details and structure
- •Advanced communication and presentation skills
- •Good analytical and conceptual skills
- •Strong sense of ownership and accountability
Deine Aufgaben
- •Oversee the internal control system for sustainability reporting.
- •Define frameworks for sustainability internal controls and guidelines.
- •Manage processes for sustainability internal controls and documentation.
- •Conduct process risk assessments for sustainability reporting.
- •Develop strategies to mitigate identified sustainability risks.
- •Ensure compliance of the sustainability internal control system.
- •Prepare sustainability sections of the Annual Report and other reports.
- •Support sustainability reporting and manage key sustainability issues.
- •Maintain a network for sustainability internal controls.
- •Benchmark sustainability internal controls against industry standards.
Deine Vorteile
Training opportunities
Mobile and flexible working
Sabbaticals
Much more
Original Beschreibung
## Job Description
We are looking for a Manager Sustainability Reporting - Internal Control System (m/f/diverse) joining our future AUMOVIO sustainability reporting team in either Frankfurt am Main or Hannover, Germany. Your focus will be on governing the internal control system of sustainability reporting and sustainability due diligence in alignment with our global ICS framework and support producing the annual sustainability report for the entire future AUMOVIO Group, ensuring the integrity and accuracy of information.
* Responsibility for the internal control system in the mandatory sustainability report and the sustainability due diligence system
* Define frameworks for sustainability internal control system, including updates and improvement of sustainability reporting and due diligence guidelines (sustainability governance)
* Manage key processes for sustainability internal controls and ensure completeness and accuracy of control testing and documentation
* Govern process risk assessments for sustainability reporting and due diligence, and develop strategies to mitigate identified risks.
* Ensure conformity of the sustainability Internal Control System (ICS) with the overall ICS framework and systems
* Ensure effective preparation of the sustainability internal control system specific parts of the Annual Report and other reporting obligations
* Support the sustainability reporting and manage selected sustainability matters along the main areas of ICS, accounting, editorial, assurance, and stakeholder relations.
* Maintain the network for sustainability internal controls and serve as reliable partner for sustainability matters
* Benchmark sustainability ICS against industry standards and continuously develop effective ICS processes and process risk mitigation
## Qualifications
The ideal candidate (m/f/diverse) will possess the following qualifications:
* Academic degree in sustainability, economics, finance, accounting or comparable qualification
* First experiences in the areas of finance and accounting, controlling, corporate strategy, and / or sustainability management of an industrial company
* First experiences in risk management, internal control system management or corporate reporting, preferred financial and/or sustainability reporting
* Extensive knowledge of the relevant regulatory and other requirements (esp. IDW PS 982, COSO, ESRS, EU Taxonomy, German Supply Chain Act, CSDDD, German Corporate Governance Code, HGB, DRS 20 etc.)
* Professional use of MS Office programs (especially Word, Excel and PowerPoint), and SAP, Power BI knowledge of advantage
* Strong knowledge of risk assessment techniques and internal control frameworks (e.g., COSO), with the ability to implement best practices.
* Fluent German and English language skills (written and spoken)
* Intrinsic motivation to navigate in highly complex processes and requirements
* Working style combining a focus on details as well as keeping a highly structured overview
* Advanced communication, moderation and presentation skills
* Good analytical and conceptual skills
* Strong sense of ownership and accountability to area of responsibility
Applications from severely handicapped people are welcome.