Risk & Compliance Expert

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.