Risk Manager Internal Controls (m/w/d)

About Hirschmann Automotive

Hirschmann Automotive has been a development and production partner for electromechanical assemblies and components in the automotive industry for over 60 years. The company’s products are used by all major automotive brands worldwide and cover all types of drives available on the market. Do you want to be part of this success story and help shape the future of the automotive industry?

Description

In our finance, legal, controlling, and risk management departments, we create structures that support and drive our operations. Our team ensures effective management of financial resources, careful attention to legal aspects, efficient implementation of control mechanisms, and appropriate assessment and minimization of risks. Our tasks range from budget planning and control, compliance with regulations, and conducting internal audits to risk assessment and mitigation.

We are looking for committed employees who can strengthen our team with their expertise and problem-solving skills.

#SkillsCheck

Completed education with a focus on economics and/or several years of professional experience in process or control management
Understanding of entrepreneurial contexts
Identification of risks, recognition of the essentials
System understanding (esp. SAP)
Analytical skills
Written and spoken German and English

#ChallengeCheck

Assumption of responsibility for the internal control system (ICS) in the Group
Further development of ICS governance and the implementation of technical solutions for the purpose of documenting and monitoring the ICS
Reviewing compliance with minimum ICS standards within the Group
Implementation and regular execution of ICS reporting to managers within the Group
Evaluation of data and implementation of standard reports to identify anomalies in transactions