Required skills
- Internal Control System (IKS)
- Internal Controls
- Risk Analysis
- Financial Processes
- Accounting Processes
- Governance
- Compliance
- HGB
- IFRS
- Audit
- SAP
Languages: German
Job description
Seeking an experienced Interim IKS Manager to support the further development and quality assurance of the Internal Control System (IKS) in a finance and accounting environment for a large, regulated company.
Project overview
For a large, regulated company, we are looking for an experienced Interim IKS Manager to support the further development and quality assurance of the Internal Control System (IKS) in the finance and accounting environment.
Client Details
Our client is a service company.
Job Description
Profile
Offer
If you are interested in this position, we look forward to receiving your application.
- Further development and optimization of the Internal Control System (IKS)
- Execution of risk analyses and derivation of suitable control measures
- Assessment of financial and closing processes regarding appropriateness and effectiveness
- Advising specialist departments on governance, compliance, and control topics
- Quality assurance of existing control documentation and process descriptions
- Support with regulatory requirements in the accounting environment
- Several years of experience in the setup, optimization, or auditing of IKS structures
- Sound knowledge of HGB and/or IFRS
- Experience in finance, accounting, audit, or compliance environments
- Very good understanding of governance, risk, and control systems
- Experience in complex group structures desirable
- SAP knowledge advantageous
- Fluent German language skills
Project details
- Start: 2026-10
- Remote: onsite
- Location: München (80333), Deutschland, DE
- Languages: German
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