Jobbeschreibung
Kurita provides technologies for water and process treatment, as well as for the paper and cellulose industry. Kurita Europe is a subsidiary of Kurita Water Industries Ltd. headquartered in Tokyo, Japan. Founded in 1949, the Group has more than 7,400 employees worldwide, generating a turnover of 2.3 billion USD. More than 3,500 patents are proof of Kurita s innovative approach to a resource-saving consumption of water. We are committed to highest ethical and social demands with a strong sense for fairness, transparency, integrity, safety and compatibility. In order to expand our Executive amp; Office Support team in Mannheim, we are looking for a motivated Internal Control Manager (m/f/d) as of May 1, 2024. BRIEF DESCRIPTION As the Internal Control Manager of Kurita EMEA, you will play a crucial role in ensuring that the organization 8217;s internal controls are robust, effective, and aligned with regulatory requirements as well as Kurita s group policies. This position involves designing, implementing, and monitoring internal control and risk management processes to safeguard the company s assets, enhance operational efficiency, and maintain compliance. Responsibilities Design and Implementation: Develop and maintain internal control policies, procedures and guidelines Collaborate with cross-functional teams to ensure alignment with business objectives Assess risks and design control frameworks to mitigate them effectively Risk Assessment and Monitoring: Conduct risk assessments to identify control gaps and vulnerabilities Regularly evaluate the effectiveness of existing controls Monitor changes in business processes and adjust controls accordingly Reporting: Prepare and submit internal control reports to management and external auditors Address any deficiencies or weaknesses promptly Training and Communication: Educate employees on internal control policies and procedures Foster a culture of compliance and ethical behavior Communicate control-related updates and changes across the organization Investigations and Remediation: Collaborate with relevant stakeholders to implement corrective actions Maintain documentation of investigations and resolutions Continuous Improvement: Stay informed about industry best practices and emerging risks Identify opportunities to enhance control processes Implement improvements based on lessons learned Qualification TECHNICAL REQUIREMENTS Bachelor 8217;s degree in Accounting, Finance or related field (MBA is preferred) Certifications such as CPA or any professional certification related to internal controls Proven working experience (min. 10 years) in finance, controlling, internal controls, risk management or internal audit Advanced skills of MS Office applications Sufficient experiences of project management PREFERRED PERSONAL SKILLS Excellent analysis and interpretation skills; a strong communicator who can influence vertically and laterally with internal customers to achieve their buy-in: Strong analytical skills and attention to detail Excellent verbal and written communication in English and interpersonal abilities Proactive, self-starter, hands-on mentality and independent Are you the right candidate to join our Executive amp; Office Support team We will show you the way to make your career at Kurita. You can expect an interesting, exciting job in a great team, with room for professional and personal development. Next to the advantage of working in a growing international company, we offer an attractive workplace and benefits. If you are interested in this job, please apply by using our online application system. We are looking forward to it. Visit us: Contact us:
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