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

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