Speira: Internal Controls Manager (m/f/d)

☞ Hydro

전망: 198

갱신일: 24-10-2024

위치: Grevenbroich North Rhine-Westphalia

범주: 행정 / 임원 / 보조원

산업:

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작업 내용

Speira in Grevenbroich was formerly part of the Hydro Group and is now an independent company under the name Speira. This announcement relates to employment at Speira.


Speira is a leading global manufacturer of advanced rolled aluminum products, producing around one million tons per year. Speira operates seven production sites and a research and development center in Germany and Norway, including Alunorf, the world’s largest aluminum rolling mill, and Grevenbroich, the world’s largest refining plant. Speira employs approximately 5,000 people, primarily in Germany and Norway. Speira is proud to supply some of the most well-known companies in the global automotive, packaging, printing, engineering, building and construction industries. For more information about Speira, please visit www.speira.com.


To strengthen our team, we are looking for an

Internal Controls Manager (m/f/d)


Challenges that make you grow
  • Implement and maintain the Internal Controls system and procedures for the whole group in line with best practises
  • Continuous development of Internal Controls framework covering financial and non-financial aspects incl. Internal control over Financial Reporting (ICFR)
  • Coordination, designing and monitoring of effectiveness of controls
  • Proactive and continuous identification of critical risks as well as follow up of defined actions
  • Interact closely with business to strengthen awareness, and support the effective implementation of relevant risk mitigation measures
  • Providing advice and support for identified improvement areas
  • Develop and execute training and communication material

Qualifications that will help you get ahead
  • University degree in finance, business administration or equivalent qualifications
  • Several years of relevant experience within Internal Controls, preferably in an international environment and/or from auditing or Big4 consulting
  • Experience in developing and implementing Internal Controls frameworks with focus on policy & procedures, risk assessment and monitoring
  • Project management skills, ability to co-ordinate effectively cross-functional teams
  • Proactive approach with demonstrated ability to effectively implement systems and actions
  • Curiosity and willingness to learn
  • Analytical with structured way of working
  • Ability and interest to work independently and in a team
  • Strong communication skills
  • Proficiency in MS Office, especially Excel and PowerPoint
  • Fluent in German and English


As a former Hydro Group company, Speira Ltd. continues to use Hydro systems for a transitional period, therefore its application is processed in a Hydro portal.

Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.


Please apply online with your CV and optionally a covering letter by: 12.09.2021


Contact person:

Eva Vosdellen


For general questions please contact:


+49 2181 477 3008

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마감 시간: 08-12-2024

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