Associate Manager Internal Controls (m/f/d)

We think about the future 

– also yours.



Challenges that make you grow

  • Support Internal Controls Manager maintaining the group-wide Internal Controls system including governance frameworks and tools
  • Work on continuous development of our Internal Controls framework covering financial and non-financial aspects incl. Internal Control over Financial Reporting (ICFR) and Internal Control over Sustainability Reporting (ICSR)
  • Contribute to the implementation and roll-out of a group-wide set of Internal Control over Sustainability Reporting
  • Perform test of control procedures to monitor effectiveness of control execution
  • Facilitate group-wide self-assessment process for Internal Controls
  • Identify critical risks as and follow-up on defined actions
  • Support business process improvements and prepare process descriptions and process flowcharts
  • lnteract closely with business to strengthen awareness and support the effective implementation of relevant risk mitigation measures
  • Provide advice and support for identified improvement areas
  • Develop and execute trainings and communication material including e-learnings





Qualifications that will help you get ahead

  • University degree in finance, business administration or equivalent qualifications
  • At least three years of relevant experience within Internal Controls, preferably in an international environment and/or from Big4 auditing or consulting
  • Project management skills, ability to co-ordinate effectively cross-functional teams
  • Proactive approach with demonstrated ability to effectively implement systems and actions
  • Curiosity and willingness to learn
  • Analytical and structured way of working
  • Ability and interest to work independently and in a team
  • Strong communication skills
  • Proficiency in MS Office, especially Excel and PowerPoint
  • Fluent in German and English
  • Additional experience in IT audit and/or ESG reporting is an advantage


We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company.

Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.


Our Benefits

  • Attractive compensation package
  • Excellent further training opportunities
  • Respectful and collegial corporate culture
  • Sports & and health promotion
  • Work-life balance
  • Canteen
  • Company pension plan and pension plan according to collective agreement
  • Company day care center (U3)
  • Job Bike


About us


Speira is a leading European aluminium rolling and recycling company, comprising a total of eleven recycling and production sites in Germany and Norway plus own research and development. Speira recycles up to 650,000 tons of aluminium per year and produces around one million tons of advanced rolled products.
The plants include the Alunorf joint venture, the world’s largest aluminium rolling mill, and Grevenbroich, the world’s largest refining plant in the world. With approximately 5,400 employees, Speira is proud to supply some of the best-known industrial companies in the global sectors automotive, packaging, printing, engineering, building and construction. For more information about Speira, please visit


Are you interested? Then apply now!


Contact: Eva Vosdellen 


Do you have any questions? We look forward to your call: +49 2181 477 3008

Datum:  01.06.2024

Grevenbroich, DE, 41515

Abteilung:  Controlling & Risk Mgmt
Stellentyp:  Unbefristet