(Senior) Manager Internal Control Systems (ICS) & Internal Audit (f/m/d)
Join us as the latest addition to the team!
22 August 2022
As (Senior) Manager Internal Control System (ICS) and Internal Audit you will play a critical role in the future success and growth of KUKA. This is an exciting opportunity to further develop and shape the ICS and Internal Audit functions at KUKA with high visibility.
Short Facts
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Augsburg, Germany -
KUKA -
Other -
Permanent Employment
Responsibilities
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Group-wide coordination and monitoring of the implementation of global ICS requirements
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Continuous further development as well as optimization of ICS requirements and control processes
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Coordination of annual ICS and Chinese SOX audit also with auditors
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Reporting of ICS audit results to process owners, management of lead companies, Executive Board Management and professional development of the ICS team
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Participation and management of internal process and operational audits worldwide
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Participation in the IT-based further development of the ICS / Internal Audit area
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Direct reporting line to the Global Head of Internal Audit
Application Requirements
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Completed university studies (business administration/law/industrial engineering/IT) or a comparable course of study
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Several years of professional experience (at least 5 years) in an auditing company or in a similar position in a multinational corporation
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Additional qualifications (Certified Internal Auditor, Certified Public Accountant) desirable
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Experience in internal control systems and/or relevant SOX experience
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Good IT skills and ideally experience in IT audits
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Conceptual and structured approach, strong analytical skills
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Communicative, very good communication skills in German and English
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Committed team player with a high sense of responsibility
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Intercultural competence and ideally experience abroad as well as willingness to travel
