Process Management Specialist (m/f/d) – 21847

Workspace

Finance & Controlling

Working time

Full-time

Online since

04.08.2023

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Your employer

Welcome to AIDA – the company where team spirit really comes alive. Join our international AIDA family and work for one of the world’s best-known and most innovative cruise companies. To protect the beauty of the oceans and the earth, we are pioneers in sustainable cruising. Discover your #PlaceToWe with us.

We are looking for you at the earliest possible date at our company headquarters in Rostock – Home office possible.

Your activities

  • Consultation and support of the departments regarding business process management, definition of process KPIs, process-related ambiguities as well as questions of responsibility or accountability
  • Support of the ICS/Sarbanes-Oxley compliance program and support of the management in achieving the corresponding compliance goals
  • . Monitoring of the ICS/Sarbanes-Oxley compliance program and support of management in achieving the corresponding compliance targets
  • &Monitoring of open ICS/Sarbanes-Oxley requirements as well as agreed actions from internal audits
  • Contact for auditors and internal auditors regarding the effectiveness of the ICS/Sarbanes-Oxley compliance program. analysis, documentation, and improvement of business processes
  • Regular exchange with global Group companies regarding best practice solutions

Your qualifications

  • Completed studies with a background in business administration or a comparable qualification
  • Experience in the area of Business Process Management (BPM) and tools
  • Experience in the management of internal control systems / in an internal audit
  • Very good German and good English skills as well as confident handling of MS Office 365, especially MS Excel
  • Proactive as well as structured way of working in a dynamic environment, strong communication skills and service mentality
Workspace

Finance & Controlling

Working time

Full-time

Online since

04.08.2023