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Internal Control Manager

3 miesięcy temu

Wrocław, 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:

Internal Control Manager

Numer referencyjny: 00126298

Miejsce pracy: Wrocław

Design of internal controls framework for sustainability reporting

  • Ensure that the internal control framework is robust to meet the Sustainability standards and regulations
  • Design and implementation of non-financial controls over Sustainability reporting
  • Monitor controls implementation and cooperation with Functions to ensure that controls are adequately implemented and operate effectively
  • Continuous evaluation of design and implementation of non-financial controls (newly created as well as currently existing to reflect business process changes)
  • Maintenance of the control repository tool - including reflection of the current changes in the controls wording and scoping
  • Maintenance and supervision of the Management Self-Assessment on controls and Remediation process in line with deadlines agreed with Management

Oversee and coordinate global data third party audit process

  • Cooperation with external auditors and internal audit department
  • Coordination of 3rd party Audit with data owners
  • Development of yearly plan to close gaps (if any) and improve data quality and audit process

Integration of data across pillars & tools
IT controls implementation for new reporting tool and its integration with other data sources

  • University degree with time spent in corporate accounting, internal controls functions of large multinationals
  • At least 6 years experience in internal controls within the finance function, internal audit or other related experience
  • Good understanding of the sustainability reporting environment, upcoming reporting regulations, standards and benchmarks
  • English fluency
  • 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.



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