Risk & Compliance Expert
Employer: | ZF Group |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 29.04.2024 |
Remote work: | Hybrid |
You can apply to this ad only with your hipo.ro account, without creating a CV.
Completing the web form for a new account on hipo.ro takes 2 minutes or you can go even faster by importing your data from Facebook or Linkedin.We are ZF R&D Tech Center in Romania!
Our presence in Automotive R&D market in Timisoara begun in 2007 when we started as BeeSpeed – Timisoara Engineering Center having a strong partnership with ZF Group along this journey. All our services contributed to the global mission of developing a safer vehicle for the driver and the passengers.
Starting with 1st of January 2019, we became part of the ZF Group, which is a global leader in driveline and chassis technology as well as active and passive safety technology. The company has a global workforce of more than 165,000 employees with approximately 168 locations in some 32 countries. In 2022, ZF achieved sales of 43.8 billion euro.
Tasks:
- Support the definition, implementation and continual improvement of the Internal Controls System approach for the company and its alignment to corporate strategy.
- Continuously ensure compliance of the company with Internal Controls System related legal requirements and audit standards.
- Coordination of Internal Control assessments conducted on corporate and business level as part of aligned assurance activities.
- Support Internal Controls System reporting to BoM, Supervisory Board and further internal stakeholders; consolidation and preparation of company's corporate Internal Controls System reporting within integrated GRC report as part of annual financial statement and annual report.
- Monitor and coordinate with the Reporting Unit management, report and escalate to the respective Leadership, of the Internal Audit findings and Internal Control System weaknesses.
- Support Monitor and coordinate the accounting procedures referring to the safety recall business process.
- Bachelor's degree in Business and Administration or Finance
- 5 to 10 years of previous experience in Accounting, Internal or External Audit, Risk Management.
- Mandatory advanced level of English, a second language like German or Spanish would be an advantage.
- Previous experience in development and implementation of Enterprise Risk Management and Internal Control System policies and IT related application.
- Communication and adaption skills into all organizational directions, i. e. towards operational level and top management.
You can apply to this ad only with your hipo.ro account, without creating a CV.
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