IC 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