What is the salary for this A2R Internal Controls Specialist - GBS (TM) | CTBC role?

Salary information is not publicly listed for this position. Apply directly to discuss compensation with Continental.

Where is this A2R Internal Controls Specialist - GBS (TM) | CTBC position located?

This is an on-site position at Continental located in Timișoara.

How do I apply for this A2R Internal Controls Specialist - GBS (TM) | CTBC job at Continental?

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Continental is actively hiring for Finance roles. Visit the company page to see all open positions and learn more about working at Continental.

A2R Internal Controls Specialist - GBS (TM) | CTBC

Continental Timișoara Today

finance

The A2R Internal Controls Specialist role is critical for ensuring compliance and operational efficiency within our A2R processes. Key responsibilities include:

Execute and document Internal Control System (ICS) tests for A2R processes, coordinating with global and local teams to ensure timely completion.
Conduct critical SAP authorisation checks (X-Alerts) across multiple company codes, analysing results and initiating follow-ups for remediation.
Implement quality checks for Accounts Receivable and Accounts Payable processes, ensuring adherence to SOX requirements and internal policies.
Prepare and maintain comprehensive ICS documentation for the GRC Tool, ensuring audit-readiness for internal and external reviews.
Support financial control activities, including account reconciliation, General Ledger posting accuracy, and provision calculations.
Identify process improvement opportunities within ICS and A2R workflows, contributing to strategic enhancement projects.

Qualifications

Degree in Finance/Economics.

Experience in internal controls or audit.

SAP knowledge (authorisations and ICS processes).

English proficiency; German is an advantage.

Additional Information

Ready to drive with Continental? Take the first step and fill in the online application.

About the Company

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2023, Continental generated sales of €41.4 billion and currently employs around 200,000 people in 56 countries and markets.