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Urgent! Lead, Controls Assurance Job Opening In Berlin – Now Hiring Delivery Hero
We are looking for aLead, Controls Assurance to join GRC (Governance Risk and Compliance Team)on our journey to always deliver amazing experiences.
GRC seeks to add value by equipping the company with guidance, frameworks, tools, and training that support informed decision-making and optimize the outcomes of critical processes.
The team designs and maintains global frameworks for risk management, internal controls, and compliance..
This position is primarily focused on internal control and assurance activities, with some involvement in enterprise risk management activities.
The role involves frequent interaction across all levels of the organization, offering exposure to both business insights and the decision-making process.
Through engagement in risk and internal control initiatives, you will develop a comprehensive end-to-end understanding of processes while helping process owners strengthen and optimize them.
If you're a creative problem solver who is hungry for a new adventure, an international workplace is waiting for you in the heart of Berlin!
Maintain and optimize the Group’s global internal control framework across finance, sustainability, and operations.
Design, implement, and monitor internal controls (non-financial reporting), ensuring reliable data, validation, and audit readiness.
Coordinate with internal and external auditors, providing documentation and ensuring readiness for global and local audits.
Develop dashboards and reports for senior management and the Audit Committee on control effectiveness, deficiencies, and remediation.
Deliver training and guidance to promote accountability and awareness of internal controls across all business functions.
Collaborate with Finance, Sustainability, Compliance, IT, and Operations to align controls with strategic objectives and regulatory requirements.
Integrate internal controls into system implementations, process redesigns, and M&A to ensure governance and compliance from the start.
Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or related field (Master’s preferred).
7–10 years of experience in internal controls, audit, or risk management, with proven framework implementation (COSO, SOX).
Strong knowledge of German regulatory requirements, CSRD/ESRS, financial reporting, operations, and IT controls.
Demonstrated audit support experience, including remediation, with solid analytical and problem-solving skills.
Proven ability to work with cross-functional/global teams, influence stakeholders, and manage multiple projects effectively.
High ethical standards, adaptability, detail orientation, and proficiency in MS Office, ERP systems (, SAP), and audit tools.
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Unlock Your Lead Controls Potential: Insight & Career Growth Guide
Real-time Lead Controls Jobs Trends in Berlin, Germany (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Lead Controls in Berlin, Germany using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 4336 jobs in Germany and 651 jobs in Berlin. This comprehensive analysis highlights market share and opportunities for professionals in Lead Controls roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Delivery Hero is currently hiring and seeking a Lead, Controls Assurance to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: Lead, Controls Assurance Jobs Berlin.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Delivery Hero adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Lead, Controls Assurance Jobs Germany varies, but the pay scale is rated "Standard" in Berlin. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Lead, Controls Assurance typically include Operations Specialties Managers and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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Here are some tips to help you prepare for and ace your job interview:
Before the Interview:To prepare for your Lead, Controls Assurance interview at Delivery Hero, research the company, understand the job requirements, and practice common interview questions.
Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Delivery Hero's products or services and be prepared to discuss how you can contribute to their success.
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