Internal Control System and Risk Management Specialist with German (All Genders)

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities

• Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations, in the Europe region
• Obtaining, analyzing and evaluating finance documentation, reports, data, flowcharts etc.
• Prepare and present reports/presentations that reflect audit's results and document process
• Maintain open communication with management and audit committee
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
• Carrying out and documenting the control and risk management activities as part of day-to-day work
• Coordination and monitoring of ICS activities in the ICS cycle
• Documentation according to schedule and requirements in the ICS cockpit
• Acting as an interface between ICS control/process owner and internal / external auditors auditors and ICS Reporting Team
• Discussing ICS-related topics with the ICS control/process owner of the legal companies
• Coordination and monitoring of RM activities in the RM Loop Cycles
• Documentation according to schedule and requirements in the SharePoint/Mendix tool
• Acting as an interface between Risk operators and Corporate Team
• Discussing RM-related topics with the Risk Operators owner of the legal entities
• Ensure compliance with all applicable plans, policies, and standards accordingly to Schaeffler Management-Handbuch
• Support and coordination of the implementation of the national companies within the Europe region within the framework of the internal control system (ICS) and risk management (RM)
• Training of new employees in the Europe region in regard to internal control system (ICS) and risk management (RM) processes

Your Qualifications

• Degree in economics - in Accounting, Finance, Audit or related field
• Min. 1 year of Financial shared Services environment experience
• 1-3 years of experience in risk assessment, auditing, financial accounting or a combination thereof
• Excellent German Language skills and proficient in business English
• Excellent understanding of complex and economic processes with analytical and conceptual way of working
• Sound understanding of audit theories, principles, and practices - Good knowledge of accounting policies in HGB and IFRS
• Very good knowledge of SAP, advanced computer skills on MS Office, accounting software and databases
• Good organizational and coordination skills as well as strong analytical and problem-solving abilities
• Ability to work in teams, under pressure and within all deadlines
• Openness for continuous improvement (willing to address innovative ideas, open to feedback)
• Highly motivated and dynamic with great communications skills
• Strong interpersonal skills, critical thinking skills, and time management skills
• Ability to manipulate large amounts of data and to compile detailed reports
• Experience in supporting process transitions
• Willingness for international travel activities

Our Offer

• Opportunity to be a part of a global company & international team with a diverse variety of backgrounds, skills and views.
• Care for people is one of our essentials. We care about you, so we do our best to build an environment in which you would like to stay for longer
• Grow with us! Access to training platforms, internal & external trainings, supporting experts and the real-life challenges, where you will put all this theory in practice, allows you to build up your hard & soft skills
• Flexibility, which works best for you - we work in a hybrid mode
• Modern office in the center of Wroclaw - great place to work & meet with the colleagues
• Package of benefits including medical care and mental comfort program
• Fast and transparent recruitment process - if you match our profile your future manager will contact you directly with the invitation for the interview

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

www.schaeffler.com/careers

Your contact

Recruitment Team

[email protected]

Keywords: Experienced; Coordinator; Full-Time; Unlimited; Finance;