Regional Internal Control & Compliance Officer – Europe

🔥 2 minutes ago

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Logo of Seco Tools

Seco Tools

1001 - 5000 employees

Founded unknown

🚀 Aerospace

💰 Funding Round on 2011-11

Aerospace • Automotive • Manufacturing

Seco Tools is a global company specializing in the manufacturing of advanced metal cutting solutions. Operating in numerous countries, the company offers products such as milling, turning, and holemaking tools, as well as tooling systems. Seco Tools caters to various industries including aerospace, automotive, medical, and power generation. They provide a comprehensive range of services including tool deterioration analysis, inventory management, and advanced engineering services. The company is committed to sustainability, utilizing smart software and digital technology to optimize production processes and improve decision-making in line with Industry 4. 0 principles. Seco Tools also emphasizes their commitment to quality and innovation through education and training programs, as well as strategic acquisitions to enhance their product offerings.

📋 Description

• Support entities in performing internal controls in line with defined control designs and risk and control matrices • Guide stakeholders to improve internal control maturity, effectiveness, and documentation • Participate in self-assessments, control testing, and walkthroughs for new or updated controls • Monitor internal audit and control action plans, ensuring timely and effective closure • Coordinate internal control testing and audit activities, acting as a bridge between entities and global functions • Review compliance actions and their status, identify gaps, and support remediation, training, and awareness initiatives

🎯 Requirements

• A degree in accounting, finance, law, business administration, auditing or a closely relevant discipline • Experience in internal control, compliance, audit, risk management • Strong understanding of risk assessment, control design, testing, and follow-up • Experience working with control documentation such as control matrices

🏖️ Benefits

• Flexible work arrangements • Opportunity for professional development • Collaborative and diverse culture

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