Associate Director, Internal Control System (ICS) | Wirtschaftswissenschaftler (m/w/d)

Job Summary

This Associate Director, Internal Control System (ICS) role, based in Mainz, Germany, is central to ensuring compliance with legal regulations, internal policies, and established processes. The primary focus is on assessing the effectiveness and driving continuous improvement of the company's internal controls. Day-to-day tasks involve close collaboration with various departments to identify potential risks and implement suitable controls. You will be responsible for analyzing and reporting on the efficiency of control systems, developing monitoring tools, and conducting internal audits to ensure adherence to standards. Furthermore, the role involves training and supporting employees on internal control best practices and developing key performance indicators (KPIs) to measure system effectiveness. Key prerequisites include a degree in economics or law, over five years of professional experience in control implementation within regulated environments, and fluent proficiency in both German and English.