Internal Control Specialist
Internal Control Specialist
The purpose of our role is to ensure that RFC's processes and operations are "In Control", effectively managed and reported out in line with Executice & Supervisory Board risk appetite within the assigned entities.
The Internal Control Specialist works on operational level with local Management (functional Managers) of the organisation to keep RFC’s ‘In Control’.
As part of the EGRC team, the Internal Control Specialist supports RFC's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)
The Internal Control Specialist continuously creates awareness of internal controls and enhancing the risk & control culture and mindset within the organization
Was wir erwarten
- 2-4 years of working experience in a complex matrix organisation (preferably in an international organization or larger Consultancy/Audit Firm)
- Knowledge and work experience in Internal Control and/or Audit preferred
- Understanding of risk & control functions in financial processes
- Strong analytical and problem solving skills
- Proficiency in working with SAP is an advantage
- Strong knowledge of MS Office applications
- Good communication skills (both written and verbally)
- Advanced level of English (both written & spoken)
- Being hands-on and accurate
- Proactive and “can do” mindset
- Effective at dealing with different stakeholders
- Strong ethical standards and commitment to confidentiality
- Ability to work under pressure and with tight deadlines
- Strong ability to work independently, demonstrating personal drive and taking own initiative
- Ability to handle multiple tasks in parallel and ability to prioritize
Was wir bieten
- A wide range of benefits (cafeteria, home office and sustainable travel allowance, MetLife life- and accident insurance, Medicover package, annual bonus)
- Home office opportunity (3 days/week)
- Challenging tasks with real added value
- Career development opportunities
- Cheerful environment with colleagues from different cultures
Stellenbeschreibung
Business complexity:
The role operates in a complex environment across the different Business Groups in RFC of which the Internal Control Specialist needs to drive and support multiple Operating Companies (OpCos) to comply with RFC’s ‘In Control’ governance.Works with Managers and Executives of the organization to comply with RFC’s ‘In Control’ processes, mainly to perform internal control assessments
Areas of responsibility:
- Responsible for the department’s Risk & Control activities across the assigned entities with a global scope
- Has broad and sound knowledge of policies and regulations applicable for the assigned entities and risk & control in related processes
Top Accountabilities:
- Plan and coordinate control testing scheduling for continuous assessments
- Perform control design assessment of regular/moderately complex controls
- Review of ICF findings, design remediation plan with control owner, follow up with entities to ensure complete and timely closure of ICF findings
- Perform/coordinate periodic control testing support as per external audit standards and requirements
- Coordinate with entities to prepare required control documents based on external audit request, including explaining of business processes and control environment of entity
- Provide internal expertise on specific projects/knowledge areas
