Internal Controls Specialist (m/f/d)

Permanent employee, Full-time · Munich (HQ)

About the role

We are seeking a motivated and detail-oriented Internal Controls Specialist to support our Finance Department in ensuring robust compliance frameworks, policy governance, and internal control structures. This role will serve both the parent company and subsidiaries across multiple countries, ensuring alignment with group standards and regulatory requirements

The ideal candidate will have strong communication skills, excellent documentation habits, and a proactive mindset. The role involves regular coordination with international teams, requiring fluent English and good German

Your Responsibilities

Support the development, implementation, and monitoring of internal policies, procedures, and compliance frameworks across the group
Ensure adherence to local and international regulatory requirements for all group entities
Coordinate and align internal control activities across the parent and subsidiary companies
Assist in the documentation and communication of policy changes and control updates
Monitor risk areas and propose improvements to strengthen compliance and governance structures
Act as a liaison between finance, legal, and operational teams to promote consistent application of group-wide standards
Maintain high-quality records and reports to support internal and external audits

Essential Skills

Bachelor's degree in Finance, Accounting or a related field
Approximately 2 years of experience in compliance, internal controls, or policy governance (ideally in an international setting)
Strong interpersonal and communication skills
High attention to detail and structured documentation habits
Ability to manage cross-border communication and work independently with remote teams
Understanding of financial regulatory environments and corporate governance best practices
Proficient in Microsoft Office (especially Word, Excel, PowerPoint)
Fluency in English (C1) and good German (B2)

What we offer

A dynamic and international work environment
Exposure to a diverse group of subsidiaries and business operations
Opportunities for personal and professional development
Hybrid work options and flexible working hours
A collaborative and supportive team culture

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About us

Agile Robots SE is an international high-tech company based in Munich, Germany with a production site in Kaufbeuren and more than 2300 employees worldwide. Our mission is to bridge the gap between artificial intelligence and robotics by developing systems that combine state-of-the-art force-moment-sensing and world-leading image-processing technology. This unique combination of technologies allows us to provide user-friendly and affordable robotic solutions that enable intelligent precision assembly.

This is made possible by our employees, who bring out the best in each and every day with creativity and enthusiasm. Become part of this team and shape the future of robotics with us!

We are proud of our diversity and welcome your application regardless of gender and sexual identity, nationality, ethnicity, religion, age, or disability.

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Come join the Agile Robots team

Thank you for your interest in Agile Robots SE. Please fill out the following short form - especially the sections marked with *. Should you have difficulties with the upload of your data, please send an email to jobs@agile-robots.com