17d 23h ago
Internal Control Specialist
Redcare Pharmacy·E-commerce
🏢Hybrid
|Cologne, Germanyfrom €6000 EUR/mo≈ from $83.2k USD/yr
project_management
Internal Control Specialist
Redcare Pharmacy | E-commerce
2 weeks agoHybrid
Full Time
Germany, Cologne
from €6000 EUR/mo≈ from $83.2k USD/yr
Source not independently verified — confirm the company domain before applying.
Position:
Expert, Finance Internal Controls and Process Improvement (m/f/d)
Company:
Redcare Pharmacy
Compensation:
€6k/mo
Location:
Cologne, Germany
Employment type:
Full Time
Work Arrangement:
Onsite
Short Summary:
We are seeking a detail-oriented and forward-thinking Internal Control & Process Improvement Specialist to join our Finance team. You will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations.
Responsibilities:
- Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
- Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy, and transparency.
- Monitor and report on control effectiveness including follow-up on internal or external audit findings.
- Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
- Collaborate with stakeholders across departments to align process improvements.
Requirement:
- Minimum of 5 years of experience in Finance, Auditing, or Consulting.
- Experience with internal controls in Finance and strong project management skills.
- Excellent communication skills, with the ability to engage and collaborate with stakeholders across the organization.
- Proficient in ERP systems such as Dynamics 365 and AuditBoard; knowledge of AI is an advantage.
- Thrives in a fast-paced, international environment and embraces growth and change.
Benefits:
- Work from Home: Flexible work arrangements for up to 20 days a year anywhere in the EU.
- Redcare events: Team-building activities and celebrations.
- Kindergarten Grant: €100.00 per month for childcare.
- Mental health support: Access to professional help from psychologists.
- Personal Development: Support for career development through training.
- Mobility: Fully covered Deutschland Ticket for commuting.
- Sports & Health: Membership at Urban Sports Club for various sports offers.
Expert, Finance Internal Controls and Process Improvement (m/f/d)
Company:
Redcare Pharmacy
Compensation:
€6k/mo
Location:
Cologne, Germany
Employment type:
Full Time
Work Arrangement:
Onsite
Short Summary:
We are seeking a detail-oriented and forward-thinking Internal Control & Process Improvement Specialist to join our Finance team. You will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations.
Responsibilities:
- Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
- Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy, and transparency.
- Monitor and report on control effectiveness including follow-up on internal or external audit findings.
- Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
- Collaborate with stakeholders across departments to align process improvements.
Requirement:
- Minimum of 5 years of experience in Finance, Auditing, or Consulting.
- Experience with internal controls in Finance and strong project management skills.
- Excellent communication skills, with the ability to engage and collaborate with stakeholders across the organization.
- Proficient in ERP systems such as Dynamics 365 and AuditBoard; knowledge of AI is an advantage.
- Thrives in a fast-paced, international environment and embraces growth and change.
Benefits:
- Work from Home: Flexible work arrangements for up to 20 days a year anywhere in the EU.
- Redcare events: Team-building activities and celebrations.
- Kindergarten Grant: €100.00 per month for childcare.
- Mental health support: Access to professional help from psychologists.
- Personal Development: Support for career development through training.
- Mobility: Fully covered Deutschland Ticket for commuting.
- Sports & Health: Membership at Urban Sports Club for various sports offers.
Required Skills
project_management
Required Languages
🇬🇧 English, 🇩🇪 German