Internal Controls Manager | Leading Global Engineering Firm | Eggelsberg | Austria

This job is no longer available
Competitive salary and benefits
Employment Type
Full Time
Job Number
Line of Business
Audit & Risk
Gareth Mortimer

Our client is a multinational manufacturing and engineering company who are looking to expand its Internal Controls team with an addition in supporting their second line of defence global function. You will be responsible for providing Assurance, Risk and Internal Controls advice and guidance to stakeholders and leaders across the business.

The position concentrates on re-rewriting the future of Internal Control Systems by proactively supporting and directing management in forming the next level of Assurance, Risk and Internal Control. The ideal candidate must be an audit or controls professional with strong experience within large client environments.

Internal Controls Manager Job Requirements:

  • Strong supervisory experience as a second line of defence to guarantee operational management keeps up a strong risk and control environment
  • Providing robust risk and control environment knowledge
  • Provide risk management and control design skills
  • Employ enabling innovation to give a robust risk and control execution
  • Support process reviews to recognise sustainable control upgrades
  • Undertake quality reviews to guarantee strong risk and control execution
  • Provide business insights to operational management to help the accomplishment of business priorities (ERM)
  • Assist in the execution of local or group-wide controls methodology changes
  • Promote ERM in respective business area


  • 7-12 years’ involvement in finance, audit or internal control-related regions
  • Professional qualifications such as CPA/CIA/ACCA are an advantage
  • Service-situated outlook; strong sense of duty regarding quality and continuous improvement – “can do” disposition
  • Strong investigative, critical thinking and basic leadership abilities
  • Good business knowledge and working experience in the territory of process improvements
  • Solid understanding of internal controls approach, SOX/COSO practices and US GAAP
  • Excellent written and verbal communication abilities with the capacity to impact both internally and externally
  • Sound working information of ERP frameworks ideally SAP
  • Fluent in English (spoken and written)
  • International business experience is a plus

If you are interested in this position, please click to apply now or send an updated CV to (Vacancy ref: 21351)