Internal Controls Function Lead - Manufacturing - Germany

Citrus Global Ltd

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Cologne, de on site Until 8/23/2026 First posted March 22, 2025 Last posted March 22, 2025
Job description

My client is a manufacturing corporation with a global footprint across Europe, North America and Asia. This privately owned company is growing exponentially, and seeking new professionals to join the team and ensure continued success. 

Your role will involve:

  • Playing a lead role in the implementation of a new Internal Controls framework on a global scale
  • Liaise with stakeholders internationally across the business to ensure successful rollout
  • Responsible for execution of self-auditing process
  • Giving advice to different areas across the business in problematic situations

The requirements:

  • Degree in Business Administration/Finance
  • 6+ years experience with Internal Controls (COSO internal control-integrated framework)
  • Expert experience in project management
  • Fluent English and German
  • Accomplished SAP user
  • Excellent communication skills

You will be based in Cologne, with occasional travel to another office in Germany, and the ad-hoc international trip.


This is a growing company. As such, the role offers a dynamic environment that has endless long term prospects for the right talented professional.

 

A package of up to €100,000 is available.


About this role

Summary

Lead global internal controls implementation, liaise with stakeholders, execute self-auditing, advise business units.

Job title

Internal Controls Function Lead - Manufacturing - Germany

Experience level

6+ years

Industry

manufacturing

Location requirements

Based in Cologne, Germany, remote work not specified.

Salary

up to €100,000

Management role

No

Skills & keywords

Required skills

internal controlsCOSOproject managementSAPcommunication

Preferred skills

bilingual English German

Specializations

internal controlsproject managementauditingstakeholder management
Locations

Structured locations inferred from the posting.

Cologne, Germany

On-site City