Process Manager Integrity & Internal Control | Prozessmanager Integrity & Internal Control | Bochum (m/w/d)

Job Summary

This role involves overseeing and enhancing the integrity of technical and commercial process standards within a leading housing company. The Process Manager will be responsible for advising specialist departments on potential improvements, advancing the Business Continuity Management (BCM) and Risk Management frameworks, and continuously developing the Internal Control System (ICS). Key day-to-day tasks include conducting the annual Control-Self-Assessment for the ICS, documenting results, and presenting findings to leadership. The ideal candidate must possess a degree in Economics or Industrial Engineering and have several years of professional experience in auditing, accounting, or as a Process Manager. Success in this position requires strong communication skills, reliability, and a structured approach, ensuring quality assurance and compliance across the organization. This is an attractive opportunity for professionals seeking an unlimited contract, flexible working hours, and the chance to actively shape critical organizational processes.