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Business:  Cargotec
Job Function:  Risk Management

Sofia, BG

Manager, Internal Controls

Cargotec is at the forefront of the transformation in the cargo handling industry. Our cargo handling solutions and services make global trade smarter, better and more sustainable. As leaders in ports, on roads and at sea, our business areas Kalmar, Hiab and MacGregor have a unique position to optimise global cargo flows and create sustainable customer value.


Purpose of the position


To support the Director, Internal Controls in developing and implementing Internal Controls at Cargotec designed to mitigate material weaknesses in Cargotec and its Strategic Business Units. 

Main tasks and responsibilities:

  • Support the Director, Internal Controls in development and maintenance of Cargotec Controls Framework including defining control objectives into control procedures;
  • Work with businesses and functions in embedding the Internal Controls in processes documentation e.g. process flows, standard operating procedures, working instructions, etc. Implementing best practices in controls standards, ways of working and controls automation;
  • Develop and implement internal controls within assigned businesses/ functions/initiatives;
  • Execute on the identified priority areas in conjunction with businesses and key process area stakeholders;
  • Agreeing road maps for progressing on identified priority areas/gaps. Monitor SBU’s and Functions’ preparation of gap analysis and roadmaps, support those falling behind;
  • Lead and collaborate within and outside the IC team to develop and implement the Self-Assessments and monitoring/follow-up the progress of Self-Assessment actions;
  • Collaborate within the team to implement the necessary tools and processes to maintain internal controls framework and documentation;
  • Participate and lead change management, communication and training activities towards the business and functions including  trainings.


What you’ll need to succeed:


  • Master’s degree in Business, Accounting or other relevant field of study (e.g. Certified Internal Auditor); 
  • 7+ Year of relevant experience as Finance, Internal Control or Audit professional;
  • Strong interpersonal skills and problem solving skills. Experience in managing complex initiatives;
  • Ability to weigh alternative control designs to balance effectiveness and efficiency;
  • Strong verbal and written communication skills. Ability to communicate clearly and effectively with peers and capable of making presentations to a variety of constituents in a clear, concise, compelling fashion;
  • Working across functions and different geographies; 
  • Quick grasp of the business and functional processes, organizational structure and business models;
  • Internal Audit and Sarbanes-Oxley knowledge is an advantage;
  • Fluent in English (read, writing);
  • Excellent skills in MS office programs, SAP and willingness to learn Google Suite applications;
  • International mindset;
  • Possibility to travel.


You will be part of:


We offer you an opportunity to put your skills and experience into work and make an impact in our global organisation and the cargo handling industry. You will work together with great colleagues from various backgrounds inspired by shared, ambitious goals. We value collaboration in our open and inclusive culture. With us, you will have the opportunity to develop yourself professionally. Join us to make a difference - and have fun while doing it.


In addition we also offer:


  • Attractive compensation package;
  • Healthy work environment - company sponsored medical insurance program;
  • Food vouchers;
  • Work-life balance – 25 days paid vacation, company events;
  • Transportation allowance;
  • Option to work from home.


Interested to join?


If you are excited about this opportunity, please submit your application and CV.


Cargotec and its businesses


Cargotec (Nasdaq Helsinki: CGCBV) enables smarter cargo flow for a better everyday with its leading cargo handling solutions and services. Cargotec's business areas Kalmar, Hiab and MacGregor are pioneers in their fields. Through their unique position in ports, at sea and on roads, they optimise global cargo flows and create sustainable customer value. Cargotec has signed United Nations Global Compact’s Business Ambition for 1.5°C. The company’s sales in 2020 totalled approximately EUR 3.3 billion and it employs around 11,000 people. www.cargotec.com