HHiring Reality
← The Quality Group GmbH

Junior Manager Internal Controls (gn)

The Quality Group GmbH
Location
Deutschland, remote; Hamburg (hybrid)
Posted
12 days ago
Department
Finance & Legal
What they actually want (must-haves)
  • Successfully completed degree in business administration, business informatics, or a comparable field
  • 2-3 years of relevant professional experience in internal controls, internal audit, risk advisory, or auditing
  • Practical experience with common internal control and governance standards (e.g., COSO)
  • Good understanding of business processes and associated risks and controls
  • Analytical thinking and structured, independent working style
  • Ability to communicate effectively with various stakeholders and work cross-departmentally
Nice to have
  • Experience in an auditing firm or internal audit of an international company
  • Interest in risk and crisis management
What the job really is

As a Junior Manager Internal Controls, you will actively contribute to the development of a modern internal control system within the Legal Team, focusing on compliance, risk management, and governance structures. Your role involves analyzing processes and risks, designing effective controls, and collaborating with various departments to implement solutions. You will also document processes and controls, ensuring a transparent and audit-proof documentation process while taking on increasing responsibilities over time.

Benefits
  • Attractive employee discounts on products
  • Flexible working hours and home office options
  • Subsidies for mobility and fitness
  • Company pension scheme
  • Workation options
Things to weigh
  • No specific salary mentioned
  • The role involves significant collaboration across departments, which may require strong interpersonal skills
  • The position requires regular travel to Hamburg, approximately once a month, which may not suit all candidates
Job score3.2/5
Benefits3/5
Freshness5/5
Career value4/5
Role clarity4/5
Pay transparency0/5

Applying to The Quality Group GmbH?

See how your résumé matches this role — and tailor it from what actually gets interviews.