Specialist Business Process Management & Governance (m/f/d) – 21666

Administration & Management

Workspace

Finance & Controlling

Working time

Full-time

Online since

02.11.2022

Apply with one click

AIDA is one of the most innovative and successful cruise companies in the world. Specialists and managers have first-class career opportunities with us

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

  • Contact for auditors and internal audit regarding effectiveness of business processes
  • Supervision of the annual ICS/SOX compliance process and support of management in achieving corresponding compliance targets
  • &Overview open ICS/SOX requirements and agreed actions from internal audit reviews
  • Consultation and support of all departments regarding Business Process and Continuity Management, definition of process KPIs, process-related ambiguities and questions of responsibility
  • Analysis, documentation and improvement of business processes
  • Regular exchange with global group companies regarding best practice solutions

  • Graduate degree with a business background or equivalent qualification
  • Experience in business process management (BPM) and tools
  • Experience in the management of internal control systems / in an internal audit
  • Proactive and structured approach to work in a dynamic environment
  • Fluent German and very good English skills
  • Sure handling of MS Office 365, especially Excel
  • Excellent communication skills and service mentality
Workspace

Finance & Controlling

Working time

Full-time

Online since

02.11.2022

Apply with one click
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