Public summary
Lead a global assurance and internal control function in an international environmental sustainability organization focused on promoting sustainable forestry. Drive governance, risk management, and financial stewardship, working with senior leadership and cross-functional teams to enhance organizational accountability and operational excellence in Bonn, Germany.
Location and work setup
- Location
- Bonn
- Remote status
- Hybrid
- German requirement signal
- No German Required Detected
- Detected job language
- English
Responsibilities
Lead and develop a global team for assurance and internal controls. Define and implement enterprise-wide assurance strategies and governance models. Own and evolve internal control frameworks ensuring financial and operational integrity. Establish control standards and provide oversight on risk and compliance. Advise senior leadership and participate in governance discussions. Conduct enterprise-wide business process reviews to identify and remediate risks. Interface with internal and external auditors. Lead assurance initiatives around ERP systems, data governance, and digital transformation. Foster cross-functional partnerships and strengthen organizational accountability and control maturity.
Qualifications
University degree in Finance, Accounting, Business Administration, Economics, Risk Management, or a related field. Professional certifications such as CIA, CPA, ACCA, CISA, or CRMA preferred. Minimum 10 years progressive experience in internal audit, controls, assurance, governance, compliance, risk management, or finance leadership. Proven ability to operate effectively in international, matrixed, multicultural settings. Strong knowledge of global internal control frameworks and governance. Excellent analytical, communication, and relationship skills with a high degree of integrity and professional judgment.