Specialist Commercial Internal Control System (m/f/d)

  • Hamburg
  • Permanent
  • Full-time

Apply now


Would you like to be part of a company with a strong purpose? Aurubis is a leading international multimetal producer and one of the largest copper recyclers worldwide. Our metals are the basis for the green transition, digitalization, and future technologies. Rock-solid & rolling. Hands-on & high-tech. Skilled & seriously sustainable. This is what drives our 7,200 employees to top performance every day. Join our team and become one of our most valuable elements.

Do you want to play a big part in maintaining the highest standards of integrity, efficiency and compliance? We are expanding our team and are looking for support in the Commercial area for the design of processes and controls to ensure the continued success of our company.

Specialist Commercial Internal Control System (m/f/d)

Your Tasks

  • Developing, implementing and ensuring effective internal control systems and procedures, especially for procurement and sales, to ensure compliance with legal requirements, company policies and best practices
  • Conducting regular risk assessments and analyses to identify potential weaknesses and recommend appropriate control measures
  • Creating and updating policies, processes and documentation and evaluations related to internal risks
  • Training and supporting employees in complying with internal control procedures and best practices
  • Working with various departments and teams to ensure internal controls are effectively implemented and adhered to
  • Conducting audits and reviews to assess the effectiveness of internal controls and identify opportunities for improvement
  • Reporting to management on the status and effectiveness of internal controls as well as potential risks and recommendations for risk mitigation
  • Responsibility for monitoring and minimizing financial risks in the context of trade credit insurance

Your Profile

  • Successfully completed studies (economics, auditing or similar)
  • Professional experience in the development, implementation and monitoring of internal control systems
  • Fluency in written and spoken English
  • Willingness for business travel (approx. 20%)
  • Analytical skills to identify risks and develop control measures
  • Strong communication skills and ability to work in a team

We Offer

  • Working in a forward-looking industry and for a sustainable future: our metals are essential for megatrends such as digitalization and the energy transition.
  • More than fair pay: thanks to the chemical industry pay scale, you can count on a top salary.
  • We also offer you a company pension scheme and performance-related pay.
  • Combine your professional and private life through mobile and flexible working within Germany.
  • Relaxation is important to us! With us you get 30 days of vacation.
  • Benefit from our company health promotion program. We have a company doctor on site and our preventive health check-ups, vaccinations and physiotherapy services ensure that you stay fit.
  • Enjoy a variety of meals in one of our two company canteens.
  • We accompany and support you in your professional and personal development. Take advantage of our digital Learning Academy and benefit from a wide range of offers.
  • Your future is a fixed part of our program: in regular employee appraisals, we determine your next steps together.
  • Our mobility services keep you on the move: JobRad, Deutschlandticket, a StadtRad station right outside our door and bicycle boxes at the Veddel S-Bahn station.
  • We offer you support in finding accommodation: Aurubis AG has a large number of apartments in Hamburg districts such as Winterhude, Harvestehude, Rothenbaum, Uhlenhorst and Alsterdorf. Future and current Aurubis employees have priority when renting and do not have to pay a deposit during their employment.


Apply in just a few minutes and upload your CV. A streamlined process and prompt feedback are important to us, so we will get back to you shortly after reviewing your documents.

Your HR contact person is Julia Husarek.

Aurubis AG
Hovestraße 50
20539 Hamburg

What does Aurubis stand for? Take a look here!

Aurubis is an Equal Opportunity Employer. Employment decisions are made without regard to national or ethnic origin, color, religion, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.