Internal Control Specialist

Join Envalior Imagine The Future!

Are you passionate about pioneering change in a constantly evolving environment At Envalior we are seeking a talented Internal Control Specialist to join our dynamic Finance team.

At Envalior the future of high-performance materials isnt just being shaped; its being pioneered. A belief in fostering an environment where every voice is heard and ideas are valued is integral to our culture. Empowerment is the driving force behind our pioneering spirit allowing our teams to take initiative explore new solutions and revel in the thrill of constant innovation.

Join us and be a part of a team committed to making a positive impactwhere safety sustainability collaboration and empowerment intersect to drive innovation.

IMAGINE THE FUTURE WITH ENVALIOR

As an Internal Control Specialist at Envalior you will play a crucial role in supporting the implementation and maintenance of a robust Internal Control Framework. Working closely with the Risk Manager and Risk & Control Specialist your efforts will help minimize risks ensure compliance with internal and external regulations maintain financial stability and safeguard company assets.

You will make key contributions to Envalior

• Support and maintain an effective efficient Internal Control Framework across Envaliors business and functions.
• Coach process owners and internal control owners to enhance their understanding of the framework and the proper execution of controls.
• Monitor the timely execution of controls and the delivery of evidence ensuring all requirements are met.
• Assist in maintaining and updating Internal Control tools (currently IRIS future SAP GRC) while reviewing and updating training materials and providing training to end-users.
• Support Segregation of Duties (SOD) conflict analysis and mitigation ensuring the business understands these issues and can apply SOD principles independently.
• Flag major changes or critical issues that are insufficiently addressed and report incidents to contribute to the continuous improvement of the internal control framework.

The Ideal Candidate

• Holds a Masters degree in Finance Controlling or Accounting.
• Has experience in an industrial and international environment with exposure to internal control.
• In depth understanding of Internal Controls for the main business processes.
• Solid understanding of SAP ERP SAP GRC system processes and structures.
• Strong analytical skills with the ability to navigate complex scenarios.
• Capable of meeting strict deadlines and managing priorities accordingly.
• Adaptable and comfortable working in a dynamic evolving environment.
• Fluent in English (both verbal and written).

WHY ENVALIOR

Competitive Compensation

Join us at Envalior and enjoy competitive compensation packages inclusive of a global bonus program and individual performance bonuses ensuring your hard work is recognized and rewarded.

Comprehensive Benefits

Your well-being matters to us. At Envalior we provide an array of benefits supporting your financial security health and overall well-being. This includes retirement plans health programs life insurance and comprehensive medical care.

Work-Life Balance & Flexibility

Maintain a healthy balance between work and personal life with Envaliors commitment to supporting your schedule.

Training & Development Opportunities

At Envalior your growth matters. We encourage and invest in your professional and personal development. We support our employees in their growth and personal development through ongoing investment in their knowledge and skills via training coaching and mentoring.

Diversity & Inclusion

At Envalior our people drive our success so its only right that we provide a diverse and inclusive working environment and foster a culture of belonging openness and respect. We value diversity as a cornerstone of our success. We are committed to nurturing and empowering every individual to reach their full potential.

APPLY NOW!

Ready to pioneer change with Envalior Join us in our mission to drive innovation sustainability and excellence. Apply today and become a part of our transformative journey towards a more sustainable future.

Submit your application online by sending your CV and motivation letter in English through our career portal. If you have any questions feel free to connect directly with our recruiter at

Envalior is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.

If you need assistance or an accommodation due to a disability you may contact us at

OUR HERITAGE

With a combined heritage of over 100 years Envalior brings together two established global materials players: DSM Engineering Materials and LANXESS High Performance Materials. Our unique combined portfolio of longstanding material- application- and design expertise enables our customers to develop and launch sustainable future-proof designs. Envalior is the brand new materials powerhouse that was Launched in early 2023.

We aim to be a global leader in sustainable and high-performance engineering materials. We imagine the future by shaping the world of today and tomorrow. Were conscious that this is both a privilege and a responsibility so when we imagine the future were guided by our key values to help us create a better world.

Required Experience:

Unclear Seniority