Internal Controls Manager, Leading Manufacturing Company, Tallinn, Estonia
- Location
- Estonia Europe
- Job Number
- 7799
- Line of Business
- Audit & Risk
- Compliance, Internal Controls & Legal
- Consultant
- Gareth Mortimer
Hiring an Internal Controls Manager to give supervision to Assurance, Risk and Internal Control work that executes on an incorporated and agile structure, adjusting to advancing risks and a changing business condition.
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.
Tasks:
• Strong supervisory experience as 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 upgrade
• Undertake quality reviews to guarantee strong risk and control execution
• Provide business insights to operational management to help accomplishment of business priorities
• Assist in the execution of local or group wide methodology changes
• Promote ERM in respective business area
Requirements:
• 5-8 years’ involvement in finance, audit or internal control-related regions
• Hands-on management style
• Service-situated outlook; strong sense of duty regarding quality and continuous improvement – “can do” disposition
• Strong communications abilities – both written and oral
• 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, 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), Baltic state language skills would be useful as well
• International business experience is a plus
• Professional qualifications proportionate to CPA/CIA/CISA is an advantage
If you are interested in this position, please send an updated CV to gareth@renaix.com.