Miele

Internal Controls System Lead

Miele  •  Poznań, PL (Onsite)  •  3 months ago
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Job Description

Your Responsibilities

  • further development and continuous improvement of the group-wide internal control system;
  • documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities;
  • implementation of the ICS at international sites, including information sessions and training for control owners and performers;
  • preparing management reports and advising business departments;
  • selecting, implementing, and supporting an ICS software solution;
  • acting as the main point of contact for business units, Internal Audit, and management on all ICS-related topics.

Our requirements:

  • several years of experience in internal control systems, auditing, or process management;
  • fluency in English, German language as a big asset;
  • strong analytical skills, quickly understand complex issues, and maintain a clear focus on risks and what truly matters;
  • good understanding of business processes and their optimization; experience with SAP is an advantage;
  • entrepreneurial mindset and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions;
  • degree in business administration or a comparable field (as an asset).
Miele

About Miele

Since being founded in 1899 Miele has followed its 'Immer Besser'​ brand promise.

As the world’s leading manufacturer of premium domestic appliances, we create delightful experiences – not only with regard to the quality of our products, but also in terms of performance, convenience, design and sustainability. For our customers, this means the peace of mind of knowing that choosing Miele is a good decision – and probably the decision of a lifetime.

Our product portfolio includes kitchen appliances such as ovens, steam ovens, refrigerators, coffee machines and dishwashers as well as vacuum cleaners, washing machines and dryers. Dishwashers, washer-extractors and tumble dryers for commercial use as well as washer-disinfectors and sterilisers for use in medical applications augment this line-up.

Miele is a family-run company in the fourth generation with eight production plants in Germany as well as one plant each in Austria, the Czech Republic, China and Romania. The company is represented with its own sales subsidiaries and via importers in almost 100 countries. In the 2020 fiscal year, the Miele Group achieved sales of 4.5 bn, 6.5% more than in 2019. Miele employs around 20,944 people worldwide.

Industry
Manufacturing & Production
Company Size
5,001-10,000 employees
Headquarters
Gütersloh, DE
Year Founded
1899
Website
miele.com
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