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Expert, Finance Internal Controls and Process Improvement (m/f/d)
Redcare Pharmacy
Sevenum · On-siteSenior (5–10 years)Full-timePosted 9 Jun 2026
About the job
What you'll do
Design and implement the internal control framework to ensure accurate financial reporting and operational excellence. Identify process inefficiencies and collaborate with cross-functional teams to drive continuous improvement and system optimization.
What they're looking for
Requires a minimum of 5 years of experience in Finance, Auditing, or Consulting with a strong background in internal controls and process design. Proficiency in ERP systems like Dynamics 365 and AuditBoard is required, with knowledge of AI being an advantage.
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