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What's Next? Join ZF!

ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.

ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.

Risk & Compliance Expert

Country/Region:  RO
Location: 

Timisoara, Timis, RO, 300159

Req ID 63128 Timisoara, Romania
     

Tasks:

 

  • Support the definition, implementation and continual improvement of the Internal Controls System approach for the company and its alignment to corporate strategy.
  • Continuously ensure compliance of the company with Internal Controls System related legal requirements and audit standards.
  • Coordination of Internal Control assessments conducted on corporate and business level as part of aligned assurance activities.
  • Support Internal Controls System reporting to BoM, Supervisory Board and further internal stakeholders; consolidation and preparation of company's corporate Internal Controls System reporting within integrated GRC report as part of annual financial statement and annual report.
  • Monitor and coordinate with the Reporting Unit management, report and escalate to the respective Leadership, of the Internal Audit findings and Internal Control System weaknesses.
  • Support Monitor and coordinate the accounting procedures referring to the safety recall business process.

 

 Requirements:

 

  • Bachelor's degree in Business and Administration or Finance
  • 5 to 10 years of previous experience in Accounting, Internal or External Audit, Risk Management.
  • Mandatory advanced level of English, a second language like German or Spanish would be an advantage.
  • Previous experience in development and implementation of Enterprise Risk Management and Internal Control System policies and IT related application.
  • Communication and adaption skills into all organizational directions, i. e. towards operational level and top management.

 

Be part of our ZF team as Risk & Compliance Expert and apply now!

Contact

Raluca Elena Diaconu

What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?

At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.

Find out how we work at ZF:


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