Your responsibilities:

You will be involved in the reporting cycles for internal controls and J-SOX and support the Internal Controls Team with the guidance of the team in the following areas:

• Support in the preparation of Internal Control testing material and remediation forms, track status and prepare reminders
• Involved in the identification of annual controls, prepare and send-out testing files and status tracking and the preparation of annual confirmations based on templates
• Support in implementing control changes
• Support in the preparation of training material for workshops
• Support in setting up a data environment by downloading and providing required data from databases, upload and design required forms in Google and set up a Google Environment for Internal Controls and J-SOX

Your profile:

• You are studying economics, finance, IT or a comparable course of study
• You have good knowledge of the common MS Office applications Word, Excel and PowerPoint
• You have good communication skills in English and German language
• You are characterized by an independent way of working, high flexibility and a strong ability to work in a team
• Preferred qualification: Through internships or working student activities, you have ideally already gained some relevant experience in the area of internal controls

We offer:

• Attractive remuneration in accordance with the IG Metall collective agreement as well as special company payments
• Flexible working time model with the possibility of mobile work
• Individual development through our internal training program
• Professional onboarding for a successful start
• Comprehensive health management with attractive offers e.g. Bike-leasing, Health Cashback
• Use of our wide-ranged employee offers (discounts travel, fashion, media, mobile phone etc.)
• Diversity & Inclusion: all people have the same opportunities and are individually supported
• A highly motivated, appreciative and international team that inspires you to learn from

Contact

Then we look forward to receiving your application including a certificate of enrollment.
For queries and further information, please do not hesitate to contact us.

GROHE AG