Internal Controls Manager
hace 6 días
At Tk Elevator, we're committed to excellence in urban mobility. As an Internal Controls Manager, you'll play a pivotal role in enhancing our Internal Control environment in the region. Reporting to the Head of Internal Controls in Germany, you'll support the implementation and continuous improvement of our Global ICS framework.
Key Responsibilities:- Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams.
- Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement.
- Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies.
- Support the implementation of remediation plans required to close identified control gaps and to optimize local processes.
- Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and efficacy.
- Bachelor's Degree in Accounting, Audit, Finance, or related field.
- 5+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or advisory (Big4).
- Experience in IT General Controls (ITGC).
- Proven track record in process improvement, automation, and enhancing business results.
- Strong initiative, proactive approach, and a collaborative, team-oriented mindset.
- Ability to simplify complex processes and automate where possible to eliminate non-value-added work.
- Excellent organizational and prioritization skills.
- Willingness to travel (30%) to Italy and Portugal primarily.
- Proficient in written and verbal communication in English and Italian; knowledge of Spanish and Portuguese is advantageous.
- Secure job and salary - permanent contract in a technically exciting, stable, and sustainable industry.
- Attractive compensation package.
- Social benefits and an attractive work calendar.
- Teamwork safety - an open, transparent, and value-oriented culture.
- Individualized training plan from your very first day.
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Internal Controls Manager
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Barcelona, Barcelona, España TK Elevator A tiempo completoUnlock Your Potential as an Internal Controls ManagerAt TK Elevator, we're committed to empowering our employees to drive innovation and excellence. As an Internal Controls Manager, you'll play a pivotal role in shaping our company's risk management strategy and ensuring the integrity of our operations.As a key member of our Internal Controls team, you'll be...
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Internal Controls Manager
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Barcelona, Barcelona, España Tk Elevator A tiempo completoJob Summary:Tk Elevator is seeking a highly skilled Internal Controls Manager to join our team. As an Internal Controls Manager, you will play a pivotal role in enhancing the Internal Control environment in the region.Key Responsibilities:Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams.Conduct ICS testing...
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Internal Controls Manager
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Barcelona, Barcelona, España Tk Elevator A tiempo completoJob Summary:Tk Elevator is seeking a highly skilled Internal Controls Manager to join our team. As an Internal Controls Manager, you will play a pivotal role in enhancing the Internal Control environment in the region.Key Responsibilities:Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams.Conduct ICS testing...
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