Internal Control Specialist (m/f/d)

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Kurita Europe GmbH
Munkavégzés helye

Németország

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Angol felsőfok
- 1-3 év tapasztalat
- Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation
Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes
Conduct fraud risk assessments, support incident reviews, perform data-driven analysis, and assist in fraud prevention activities
Identify process inefficiencies, root causes, and control gaps; recommend and support implementation of process improvement actions
Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities
Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up
Contribute to strengthening a culture of governance, ethical conduct, and risk awareness across the organization

Requirements

Technical Requirements

Bachelor's degree in accounting, finance, business, or related field
Minimum 5 years of proven experience in internal control, compliance, risk management, or audit
Business-fluent English (both written and spoken); proficiency in additional European languages is a plus
Strong understanding of COSO, COBIT, J-SOX, and fraud risk principles
Preferred certifications: CIA, CFE, CCSA, RIMS-CRMP, PMI-RMP
Ability to design, map, and optimize end-to-end business processes

Preferred Personal Skills

Strong verbal and written communication skills
High integrity, confidentiality, and professional judgment
Strong problem-solving skills with the ability to analyze complex processes, identify root causes, and propose pragmatic solutions
Self-starter able to meet deadlines

Company info

Kurita provides technologies for water and process treatment, as well as for the paper and cellulose industry. Kurita Europe is a subsidiary of Kurita Water Industries Ltd. headquartered in Tokyo, Japan. Founded in 1949, the Group has more than 7,400 employees worldwide, generating a turnover of 2.3 billion USD. More than 3,500 patents are proof of Kurita's innovative approach to a resource-saving consumption of water. We are committed to highest ethical and social demands with a strong sense for fairness, transparency, integrity, safety and compatibility.

In order to expand our Executive & Office Support team we are looking for a motivated

Internal Control Specialist (m/f/d)

as soon as possible.