IT - Projektleiter für MS Dynamics NAV und kaufmännische Systeme bei regiocom in Magdeburg. Verantwortung für kaufmännische Projekte und Optimierung von Prozessen mit externen Dienstleistern.
About the role
- Internal Controls Manager providing appraisal of internal controls in financial operations at Reckitt. Collaborating on improvements and managing effective control frameworks globally.
Responsibilities
- Provide appraisal of adequacy and effectiveness of internal controls in financial and operational areas of GBS
- Ensure ongoing effectiveness of process controls and drive consistent application of control activities
- Support GBS Finance & Controllership function by enacting, testing and reporting on standard process controls
- Input into elements of internal improvements such as process or standardisation activities and internal control activities
- Be an effective business partner within GBS, IBM to implement and maintain a set of effective and efficient Internal Controls throughout operations and services provided
- Continue to develop and drive implementation of Reckitt’s Global Financial Control Framework
- Take ownership for coordination of reviews undertaken by Reckitt Internal Audit and Global Internal Controls Team
- Prepare and agree summary reports of internal control findings and ensure practical and effective remediation plans for internal control deficiencies identified
- Provide regular updates on operational controls performance to GBS Leadership Team, Internal Controls and Internal Audit and escalate critical issues as appropriate
- Identify areas of potential risk and opportunities for improvement given changes within operational environment
- Support implementation of new internal controls to manage risks and opportunities
- Ensure that Segregation of Duties and conflicts are managed appropriately with necessary mitigation controls
- Get involved in any ad hoc projects as required by the GBS Internal Controls Director
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- Professional qualification (CA/CPA/CIA/CISA) preferred
- 9–12 years of experience in audit, internal controls, risk management, financial controls or a similar assurance environment
- Experience in a Shared Services environment preferred
- Strong understanding of internal controls frameworks (e.g., SOX/ICFR) and assurance methodologies
- Strong leadership and communication abilities
- Fluency in English essential; fluency in local languages advantageous
- Experience working in remote / virtual global teams
- Proven experience of business partnering with other functional areas
- Ability to work in a complex, matrix organisation with a global scope.
Benefits
- Parental benefits
- Employee Assistance Program for mental health
- Life insurance for all employees globally
- Range of other benefits in line with the local market
- Global share plans offer opportunity to save and share in Reckitt’s future successes
- Short-term incentives to recognize, appreciate and reward work for outstanding results
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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