Internal Controls Expert

Manage and operate the Group Internal Control System (ICS) Ensure consistent execution, monitoring, and documentation of key controls Develop and continuously improve the global control framework Translate business risks into effective, risk-based and auditable controls Design and implement automated, data-driven controls using SAP ECC / S/4HANA Drive shift from manual sampling to exception-based monitoring Collaborate with IT, process owners, Internal Audit, and Finance leadership Oversee controls across key processes (O2C, P2P, R2R, Inventory, Fixed Assets) Ensure controls are aligned with company-specific risks and Group policies Provide reporting and communication on control effectiveness and remediation Strong background in Internal Controls, Audit, Risk, or Finance with solid SAP knowledge