**AUTOMOTIVE INDUSTRY COMPANY SEEKING KEY POSITIONS FOR THE HARNESS INDUSTRY DUE TO EXPANSION.** **Requirements:** **Education: Bachelor’s degree** **Languages: Advanced English** **Relevant experience: Over 5 years** **Experience in the position: Minimum 5 years.** HEAD OF INTERNAL CONTROL **Activities and responsibilities** **Responsibilities / Functions:** **Design, implement, and supervise internal control procedures across the finance and operations areas.** **Monitor the application of the company’s accounting, financial, and tax policies.** **Prepare and analyze financial and management reports for senior management and internal stakeholders.** **Review and validate accounting information and cost reports, ensuring accuracy and reliability.** **Coordinate and follow up on internal and external audits.** **Identify financial, operational, and compliance risks, proposing corrective and preventive actions.** **Supervise adherence to segregation of duties and authorization procedures for expenses and investments.** **Support budget planning and forecasting, ensuring alignment with strategic objectives.** **Support the Director of Administration and Finance in strategic decision-making through financial analysis.** **Coordinate with other departments (Production, Supply Chain, Procurement) to ensure proper cost allocation and control.** **Train and supervise internal control and reporting staff, fostering a culture of discipline and accountability.** **Ensure traceability and archiving of financial and control-related information.** **Position profile** **Knowledge:** **Internal control and internal audit standards applicable to manufacturing companies** **Financial accounting and cost accounting** **Budget management and analysis, forecasting, and financial reporting** **Controlling and financial analysis tools** **Budget planning and control processes** **Knowledge of financial KPIs (ROI, EBITDA, margin, cost variances)** **Tax regulations and local regulatory requirements applicable to the industry** **ERP accounting/finance systems (SAP, Oracle, or others)** **Financial risk management methodologies** **Principles of internal auditing, segregation of duties, and traceability** **Advanced IT tools: Excel, financial reporting, data analysis** **Basic knowledge of production processes and supply chain for cost analysis.** **Benefits** **Benefits exceeding statutory requirements** **Would you like to join us?** Then connect with us and experience exciting projects, a collaborative and international work environment, and diverse development opportunities in a dynamic future-oriented industry! We look forward to receiving your application via **sebn.com** or by email at **recruitment@sebn.com.** Please do not forget to indicate your earliest possible start date. Further information about our company and additional vacancies in Wolfsburg, Ingolstadt, and Stuttgart is also available on our homepage