Internal Control Manager

2 tygodni temu

Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

For our Client, an international Consumer Goods Company, we are looking for candidates for the Internal Control Manager. This is individual contributor role.

Responsibilities:

  • assure controls are set up, rolled out and executed in a structured way,
  • perform tests of financial and business processes for efficiency and effectiveness,
  • perform a deep dive on specific areas of control concern as defined by Global Control Management to identify and implement corrective actions to improve compliance and reliance on controls,
  • suggest and draft new policies or changes to existing policies to improve our control framework,
  • support the implementation of new internal controls-related tools and solutions to achieve standardization across the company,
  • execute testing strategy according to a predefined plan,
  • follow up on remediation activities until closing the issues,
  • participation in external & internal audits.

Requirements:

  • university degree in finance or similar,
  • minimum 3 years of experience in a similar position,
  • prior experience in managing internal and external audit issues,
  • understand internal control concepts and frameworks,
  • familiarity with financial systems and advanced Excel skills,
  • a natural collaborator and team player with strong stakeholder management skills,
  • proven ability to sustain high levels of performance in a fast-paced environment.

The offer:

  • competitive salary and annual bonus,
  • social benefits package,
  • unique professional development opportunities in international environment.

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