Internal Control Specialist

Job Description

FORVIA HELLA is a listed, international automotive supplier. Coming together with Faurecia in the FORVIA Group, we build the worlds seventh largest supplier of automotive technologies. As a global market leader in high-growth areas, FORVIA employs 157,000 people worldwide. FORVIA HELLA therein stands for high-performance lighting technology and automotive electronics. At the same time, we cover a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles with our Business Group Lifecycle Solutions. With around 37,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of 8.1 billion on a preliminary basis in the fiscal year 2023. Design, implement, and monitor internal control frameworks to safeguard company assets and ensure financial integrity. Conduct risk assessments to identify, analyze, and mitigate potential risks across business functions. Review and evaluate internal processes, policies, and procedures for compliance with regulatory standards and company policies. Develop risk management strategies and recommend risk mitigation plans to senior management. Perform regular audits, internal reviews, and testing of control effectiveness. Coordinate with various departments to ensure adherence to internal control policies and risk management protocols. Stay updated on industry regulations, best practices, and emerging risks to ensure proactive risk mitigation. Document and report findings, deficiencies, and corrective action plans to leadership and audit committees. Provide training and guidance to employees on risk management and internal control procedures. Assist in the development of business continuity plans and crisis management strategies. YOUR QUALIFICATIONS Bachelor s degree in Finance, Accounting, Business Administration, or a related field. 3-5 years of experience in internal controls, risk management, audit, or compliance. Strong knowledge of risk assessment methodologies, control frameworks (COSO, ISO 31000), and regulatory requirements. Excellent analytical, problem-solving, and decision-making skills. Proficiency in audit tools, risk management software, and MS Office Suite. Strong communication and interpersonal skills with the ability to interact with stakeholders at all levels.