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Risk & internal control manager (d/f/m)

Berlin
kleinanzeigen.de
Manager
Inserat online seit: 3 Juni
Beschreibung

Kleinanzeigen is the leading online classifieds market in Germany. An average of more than 50 million ads are available in numerous categories - from children's supplies to electronics to real estate. With more than 36 million users per month, Kleinanzeigen has the widest reach of all online selling platforms in the country. Most of the items traded on Kleinanzeigen are second-hand. In this way, users make an active contribution to sustainability. The Kleinanzeigen market allows companies the opportunity to easily offer their services online. Kleinanzeigen was launched in September 2009 as eBay Kleinanzeigen. Since June 2021, the company has been part of Adevinta, a leading global provider of online classified ads. In May 2023, the name was changed to Kleinanzeigen. Kleinanzeigen is part of Adevinta: a global online classifieds specialist and sustainability leader with 25 products in 10 countries. What you’ll do ​& Who you are We are looking for an experienced Risk & Internal Control Manager (d/f/m) to join our Finance Team at Kleinanzeigen.de in Berlin. In this individual contributor role, you will drive the identification and mitigation of compliance risks, analyze internal processes, and enhance our internal control system. Taking ownership of the risk and internal control management processes, you empower the business to prevent, detect, and respond to compliance risks. Applying your expertise in internal control methodologies, you are a trusted advisor, helping to identify and implement key controls across business operations, IT systems, and Financial Reporting. You will operate on a hybrid model, requiring a combination of remote work and in-office presence at our Berlin office in Charlottenburg. You will report to the Head of Accounting and Controlling. What you'll do Support Kleinanzeigen.de in the adoption and use of the Enterprise Risk Management (ERM) Framework. Coordinate top-down and bottom-up risk assessment processes, develop and implement risk mitigation strategies. Collaborate with different departments and risk owners on projects that require risk subject matter expertise and guidance. Establish a company culture of risk awareness and behaviour. Provide ERM and risk awareness training across the company. Set up and improve an internal control framework that is aligned with organizational goals and the Internal Control Financial Reporting (ICFR) Framework. Support teams in fulfilling financial compliance requirements under commercial law and other applicable legal and regulatory standards. Who you are (SR: Qualifications) Bachelor's degree in Finance, Business Administration, Risk Management, or a related field (Master's degree preferred). Professional certification related to Risk & Compliance Management, Internal Control or Internal Audit (CRMA, COSO ERM, CIA, IRM qualifications) is a plus. Proven track record of success in developing and implementing risk management and compliance programs. Minimum 8 year experience in a risk & compliance management role, preferably in a public listed company. Experience (5 years) with implementing and monitoring internal control frameworks. Strong analytical, problem-solving, and decision-making skills. Proficiency knowledge of Google Workspace, MS Word, Excel and PowerPoint. Excellent written and verbal English and German communication. Strong interpersonal skills, with commitment to professionalism and integrity. Benefits Life at Adevinta comes with its perks! Our Adevintans enjoy the following benefits: An attractive Base Salary Participation in our Short-Term Incentive plan (annual bonus) Work From Anywhere : Enjoy up to 20 days a year of working from anywhere! Maybe not from the moonwell why not! just make sure you have internet connection! A 24/7 Employee Assistance Program for you and your family, because we care ❤️‍ Win together, lose together is one of our key behaviours. At Adevinta you will find a collaborative environment with an opportunity to explore your potential and grow On top of these, we also provide a range of locally relevant benefits. Wanna know more? Apply and ask our recruiters! ✨ Adevinta is an equal opportunity employer and we value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status. If you feel like you don’t meet all of the requirements for this role but are interested, please consider applying anyway. Research suggests that women and individuals from underrepresented groups may self-select out of opportunities if they don’t meet 100% of the job requirements. We strongly encourage people from historically excluded groups to apply and look forward to speaking with you.

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