• As an Internal Controls Auditor, you will be responsible for conducting international audits of financial reporting controls.  
• During end-to-end audits, you will review and verify whether the local controls cover the relevant financial reporting risks and are compliant with the Group-wide design standards. 
• You review the effectivenss of the controls, agree on measures to improve the control processes and make suggestions for standardization and increased efficiency. 
• You support the Group-wide, cross-company clustering of internal controls, provide guidance for the development of best practice control sets and contribute to the creation of a multi-year audit program. You will further develop the audit processes and standards, tool support and reporting, taking into account current developments in the accounting field. 

Other responsibilities:

• You will carry out risk analyses of ICS-relevant processes and systems with a focus on financial reporting, coordinate with stakeholders to identify accounting risks and define key controls
• You develop decision papers for management
• You set up and develop a reporting system for internal steering
• You design and conduct ICS trainings 
• You manage strategically oriented projects