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Internal Control Manager

Internal Control Manager

Eggelsberg, Austria

We are looking for an experienced Internal Control Manager at our headquarters in Eggelsberg, who wants to help shape our future as an important member of our Finance Team and the global Robotics & Discrete Automation Internal Control Team.
* Your responsibilities:
* Expansion, optimization and assurance of a B&R-wide internal control system
* Ensuring compliance with ABB policies and procedures and implementing internal process controls within B&R subsidiaries
* Analysis of control processes and procedures together with the process owners to identify any gaps in the internal control system and potential for improvement
* Driving the implementation of standardized processes and controls, and defining and implementing process and control automation solutions in close collaboration with IT
* Responsibility for the Segregation of Duties (SoD) in our IT systems together with the business units and IT
* Working proactively with process and control owners to identify root cause of control weaknesses and make adjustments
* Contact person regarding B&R's internal control system worldwide
* Regular training for all B&R controls and processes employees
* Implementing local or group-wide changes to internal control methodology

* Your profile:
* You have a degree (college/university) in the field of business/financial management or an equivalent qualification
* In addition, you have at least 3 years, preferably 5-8 years of professional experience, in a comparable position
* A degree equivalent to the CPA/CIA is preferred
* Very good understanding of internal control methods and practices
* US GAAP knowledge preferred
* Sound user knowledge of ERP systems, preferably SAP
* Solution-oriented personality with hands-on mentality and relevant experience in process optimization
* Good project management and coordination skills
* High awareness of quality and continuous improvement
* Very good communication skills in an intercultural environment
* Willingness to travel
* Very good written and spoken German and English

* We offer:
* A secure and long-term job in an international high-tech company
* Interesting, fascinating and varied activities within a motivated team
* A challenging and responsible position with room for development
* The opportunity to actively contribute and advance your ideas
* Structured training and development opportunities in our "Automation Academy"
* Flexible working hours and a value-oriented corporate culture characterized by collegiality and team spirit

In order to comply with legal regulations, we refer to the minimum salary of the collective agreement for the metalworking industry: Experienced professionals who have completed relevant training will receive a minimum of €41,216.28 p.a. (gross excl. overtime and bonuses). A clear willingness to increase pay based on qualifications and experience.
Join the Automation Team

Have we sparked your interest? Then send your application today

B&R Industrial Automation GmbH
B&R Straße 1
5142 Eggelsberg
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Über dieses Unternehmen

Bernecker + Rainer Industrie Elektronik Ges.m.b.H.

R Straße
5142 Braunau am Inn

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Internal Control Manager



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Internal Control Manager

bei Bernecker + Rainer Industrie Elektronik Ges.m.b.H.

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