Audit Manager

1 miesiąc temu


Gdańsk, Polska LeasingTeam Group Pełny etat

LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.



For one of our Clients - an international FMCG company - we are currently looking for:

Audit Manager (Finance & IT)
  • Ensure that the control framework is consistent with JSOX rules and best practice
  • Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impact
  • Evaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes)
  • Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with Management
  • Monitor controls implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectively
  • Maintenance of the JSOX tools - including reflection of the current changes in the controls wording and entities in scope.
  • Cooperation with internal and external audit.
  • Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty related
  • Access Management - including the verification of minimal privileges required for their job responsibilities
  • Preparation of the presentations/reports/dashboards for Senior Management based on the obtained requirements
  • Support Corporate Controlling Team with Agile Project Support
  • Are independent, structured, and process-oriented person with strong self-confidence and good communication skills
  • Have an analytical mindset with excellent prioritization and time, self-management skills
  • Have a University Degree in relevant field
  • Professional Finance Qualification (e.g., ACCA or equivalent) is required
  • Have at least 6 years of work experience: Audit experience (Financial and/or IT)
  • Have a proficient knowledge of SAP Security or SAP Function module on-hand experience is required
  • Have confidence with Excel and at least basic knowledge about BI application
  • Are fluent in English (written and verbal). Any other language is an asset
  • Remote work
  • Contract of employment
  • Flexible working time (8:00-18:00)
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan and sharing the costs of foreign language classes

Pursuant to existing law, LeasingTeam Professional does not charge candidates for taking part in recruitment processes. Please be kindly informed we will only contact selected Candidates.



Employment Agency – license no. 16 570

Aplikuj
  • Audit Manager

    1 miesiąc temu


    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Audit Manager

    1 miesiąc temu


    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • IT Audit Manager

    1 miesiąc temu


    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Finance Audit Manager

    1 miesiąc temu


    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Internal Control Manager

    1 miesiąc temu


    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • IT Control Manager

    1 tydzień temu


    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...


  • Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Senior SEM Manager

    1 miesiąc temu


    Gdańsk, Trójmiasto, Polska AirHelp Pełny etat

    Are you looking for a new opportunity in which you’d have high leverage on the business and have an unparalleled opportunity to grow with the company? Then join us as Senior SEM Manager! You’ll have a direct impact on the company’s success by leading the Search Advertising channel. You’ll plan, manage and execute SEM campaigns while identifying...


  • Gdańsk, Polska ISS Pełny etat

    To our Global Finance Service Centre based in Gdańsk, we are looking for Finance Operations Section Manager who will participate in the migration, implementation and stabilization of new and existing RTR processes and systems. Once stabilized, the Finance Operations Section Manager will oversee the end-to-end processes and reporting, including...


  • Gdańsk, Polska Radisson Hotel & Suites, Gdansk Pełny etat

    Do you have aninsatiable appetite for delivering first-class service and a passion for theartistry of Food & Beverage? Then why not embark on a culinary journey withus at the Radisson Hotel Group to Make Every Moment Matter! where our guestscan savor and relish the experience!Our peopleare at the core of our success. Your role guarantees variety and...


  • Gdańsk, Polska Signode Praca zdalna Freelance Pełny etat

    With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio...

  • SAP FSCM Consultant

    4 miesięcy temu


    Gdańsk, Polska thyssenkrupp Group Services Gdansk Sp. z o.o. Pełny etat

    Your responsibilities Analyze errors and developing workarounds and permanent solutions Implementation of solutions independently Implementation of change requests Handling of service requests by changing SAP standard customizing Assistance for how-to questions Maintaining documentation - knowledge base Perform regularly support and maintenance tasks Ensure...

  • General Ledger Accountant

    1 miesiąc temu


    Gdańsk, Polska Arrow Electronics, Inc. Pełny etat

    Position:General Ledger AccountantJob Description:As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team.What You Will Be Doing at...

  • General Ledger Accountant

    4 tygodni temu


    Gdańsk, Polska Arrow Electronics, Inc. Pełny etat

    Position:General Ledger AccountantJob Description:As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team.What You Will Be Doing at...

  • General Ledger Accountant

    2 tygodni temu


    Gdańsk, Polska Arrow Electronics, Inc. Pełny etat

    Position:General Ledger AccountantJob Description:As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team.What You Will Be Doing at...

  • General Ledger Accountant

    2 tygodni temu


    Gdańsk, Polska Arrow Electronics, Inc. Pełny etat

    Position:General Ledger AccountantJob Description:As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team.What You Will Be Doing at...

  • General Ledger Accountant

    2 miesięcy temu


    Gdańsk, Polska Arrow Services Sp.z.o.o. Pełny etat

    Description :As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. What You Will Be Doing at Arrow?  Control and...

  • Financial Specialist

    3 miesięcy temu


    Gdańsk, Polska GetResponse Pełny etat

    GetResponse is seeking a skilled and dedicated Financial Specialist to join our finance team. This role involves managing sales invoicing, monitoring accounts receivable, handling collections, and collaborating with external agencies for debt recovery. The ideal candidate will have a strong background in finance and accounting, excellent organizational...


  • Gdańsk, Polska ISS Pełny etat

    ISS connects people and places to make the world work better. Are you ready to connect to a place where you belong? At our corporate facilities or at client sites – together, we make places while transforming businesses into having even more positive impact on societies, the environment, and our people. To our Global Finance Service Centre based in...