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Internal Control System – Process Specialist
NetceteraICS Process Specialist responsible for standardizing internal controls within G+D's group-wide processes. Collaborating with international teams and contributing to effective operations.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Internal Controls, Audit, and business process optimization, with a strong focus on Risk-Control-Matrix development and harmonization of Key Controls. Proficient in analyzing control frameworks and supporting continuous improvement initiatives while ensuring compliance and audit readiness.
Highest-signal resume keywords
Internal ControlsAudit SupportRisk-Control-Matrix DevelopmentBusiness Process OptimizationFluent in English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Internal ControlsAuditBusiness Process AnalysisControl FrameworksRisk ManagementProcess OptimizationControl DocumentationGRC ToolsWorkflow-Based ToolsData Analysis
Soft Skills
Analytical SkillsDetail-OrientedStructured Working StyleStrong Communication SkillsTeam Collaboration
Industry Keywords
Procure-to-PayOrder-to-CashHuman ResourcesFinance & AccountingAudit-Ready DocumentationKey ControlsContinuous ImprovementOptimization PotentialInternational TeamworkControl Sets
About the role
Key responsibilities & impact- Responsible for one end-to-end process (Procure-to-Pay, Order-to-Cash, Human Resources, Finance & Accounting/Treasury) within the group-wide ICS
- Work closely with local ICS coordinators and process owners to ensure consistent implementation
- Ensure high-quality, complete, and audit-ready control documentation
- Operate and continuously develop the Risk-Control-Matrix (RCM) for the assigned process
- Roll out, support, and harmonize Key Controls across all entities
- Analyze control frameworks to identify gaps, inefficiencies, and optimization potential, and support their continuous improvement and harmonization
- Support the optimization and standardization of control sets
- Prepare status reports and contribute inputs for automation and continuous improvement initiatives
- Provide operational support for audits and validate self-testing results from legal entities
Requirements
What you’ll need- Minimum 3 years of professional experience in Internal Controls, Audit, or business process-related functions
- Solid understanding of business processes and control concepts
- Experience with ICS/GRC/workflow-based tools is an advantage
- Analytical, detail-oriented, and structured working style
- Strong communication skills and ability to work in an international team
- Fluent in English (written and spoken)
Benefits
Comp & perks- Flexibility: Adjust your time to work efficiently, be it working hours, part-time options, or unpaid leave
- Extra vacation days: Need to take some extra time off? With us, you have the possibility to activate 5 additional paid days per year on top of your vacation plan
- Private health & Family Insurance: The company policy covers a private health insurance plan for you and your family
- Yearly Education Fund: We strongly believe in continuous development and would love to see you enrich your knowledge. Ever Netceterian has a dedicated yearly fund to invest in their professional and personal development through conferences, courses, lectures or long-term education
- Meals & Snacks: Enjoy a lunch allowance each working day, free fruit and drinks in the office