Internal Control Lead SGBS

What will you enjoy doing (duties/tasks)

*Act as interface in the cascade between the SGBS ICS team and the HQ

*Assist in defining the internal control testing plan for the region and allocate workload between the team members.

*Perform and review audit/internal control testing from the team members for specific areas as per the testing plan of DB Schenker internal control framework.

*Perform ongoing monitoring of the internal control performance for the region and ensuring compliance with processes and guidelines.

*Communicate control testing & monitoring progress and findings by providing reporting to regional management and IC support Lead at HQ, preparing final control monitoring and testing reports, highlighting deficiencies, unresolved issues.

*Escalate deficiencies and weakness to management and follow-up on implementation of mitigation measures to ensure closure within the region.

*Support on internal audit findings related to the ICS in your region and assist in remediation.

*Ensure the region is compliant with the ICS and that the self-assessment has been completed by process owners.

*Provide support and deliver training on internal controls to the business and to the team members.

*Review access rights to the ICS platform for stakeholders in their geographical scope.

*Acting as an internal control champion for the wider business and helping to create an internal control compliance culture and risk awareness within the business.

*Supports adopting world class trends, and best practices in internal controls with the goal of quality enhancement and improved risk mitigation.

*Support the IC Support Lead and lead IC Specialist in continually enhancing quality and reducing cost by streamlining processes and automation.

*Defines performance goals at the start of the year in coordination with the IC Support Lead

*Monitors work quality and escalate any operational issues in a timely manner.

*Keeps abreast of professional developments, new techniques and current issues through continued education and professional growth

What you need to succeed (Qualifications, experience, skills, attributes)

* + 8 years' experience in audit firms (Big4) and/or internal audit/control team in a multi-national organization.

* Should have experience with a wide array of end-to-end processes, such as accounting, governance, procurement, finance, HR, controlling, risk management and ESG

* Proficiency in applying internal auditing standards, procedures, and techniques in performing engagements.

* Should possess advanced knowledge in financial and managerial accounting techniques and other competencies to perform their individual responsibilities.

* Should be alert to the significant risks that might affect objectives, operations, or resources.

Why You will Love DB Schenker

Many of our jobs come with great benefits and career path opportunities.

• Generous and additional vacation and yearly bonus schemes
• Financial savings and various insurance options
• Grocery & restaurant vouchers
• Flexible & hybrid working models
• Global & multicultural environment: Collaborate with colleagues all around the world.
• Language courses
• Mentorship, career program & development opportunities
• Learning & education programs
• Mental health & support initiatives.

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives, and skills. Together as one team, we are Here to move