Essen, North Rhine-Westphalia, Germany
overall responsibility for Internal Audit group-wide including fraud investigations; development of Internal Audit strategy; reporting to Executive Board and Supervisory Board, especially Audit Committee; reporting directly to the CFO, staff at 6 locations in different countries
overall responsibility for Internal Audit group-wide including fraud investigations; development of Internal Audit strategy; reporting to Executive Board and Supervisory Board, especially Audit Committee; reporting directly to the CFO, staff at 6 locations in different countries
responsible for Compliance for the whole group, staff in Germany and abroad, incl. steering the Compliance Officers of the different Group companies. Also responsible for board affairs, advice for board and supervisory board. Direct report of CEO
responsible for corporate law, intragroup restructurings, annual general meetings, capital market regulation, civil law. Staff in Germany