Aktualne oferty pracy związane z Audit Manager - Lublin - LeasingTeam Group
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Internal Audit Manager
3 tygodni temu
Lublin, Lubelskie, Polska LeasingTeam Group Pełny etatJob Title: Internal Audit ManagerLeasingTeam Group is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement internal audit plans to ensure...
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Internal Audit Manager
3 tygodni temu
Lublin, Lubelskie, Polska LeasingTeam Group Pełny etatJob Title: Internal Audit ManagerJob Description:We are seeking a highly skilled Internal Audit Manager to join our team at LeasingTeam Group. As an Internal Audit Manager, you will be responsible for ensuring that our control framework is consistent with JSOX rules and best practices.Key Responsibilities:Ensure that the control framework is consistent with...
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Internal Audit Manager
1 tydzień temu
Lublin, Lubelskie, Polska LeasingTeam Group Pełny etatLeasingTeam Group is seeking a seasoned Internal Audit Manager to support our clients in maintaining a strong control environment.About the RoleEnsure that the control framework is consistent with regulatory requirements and best practiceResponsibilitiesMaintenance of the change management process by assistance in evaluation of business and IT process...
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Internal Audit Manager
2 tygodni temu
Lublin, Lubelskie, Polska LeasingTeam Group Pełny etatLeasingTeam Group is looking for an experienced Internal Audit Manager to join their team.Key Responsibilities:Ensure that the control framework is consistent with best practices and regulatory requirements.Maintenance of the change management process by evaluating business and IT process changes to identify financial risks and their probable...
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Internal Controls Manager
1 tydzień temu
Lublin, Lubelskie, Polska LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerCompany: LeasingTeam GroupAbout the Role:We are seeking an experienced Internal Controls Manager to join our team at LeasingTeam Group. The successful candidate will be responsible for ensuring that our control framework is consistent with J-SOX rules and best practices.Key Responsibilities:Maintenance of the change...
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Financial Controls Expert
1 tydzień temu
Lublin, Lubelskie, Polska LeasingTeam Group Pełny etatFinancial Controls ManagerLeasingTeam Group is looking for an experienced Financial Controls Manager to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring JSOX compliance and maintaining the control framework.Key Responsibilities:Evaluate business and IT process changes to identify financial risks and...
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Financial Controls Specialist
4 tygodni temu
Lublin, Lubelskie, Polska LeasingTeam Group Pełny etatFinancial Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Financial Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our financial controls framework, in line with JSOX rules and best practices.Key...
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Financial Controls Specialist
3 tygodni temu
Lublin, Lubelskie, Polska LeasingTeam Group Pełny etatJob Title: Financial Controls ManagerJob Description:We are seeking a highly skilled Financial Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our financial control framework.Key Responsibilities:Develop and maintain...
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Internal Controls Specialist
2 tygodni temu
Lublin, Lubelskie, Polska LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerAbout the Role:We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a control...
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Księgowa / Księgowy (Accountant)
1 miesiąc temu
Lublin, lubelskie, lubelskie, Polska BSI Group Polska Sp. z o.o. Pełny etatKsięgowa / Księgowy (Accountant)Miejsce pracy: LublinYour responsibilitiesManage the end-to-end invoicing process for clients in Poland and East Cluster.Active participation in the collection process.Preparing VAT Declaration- Standard Audit File for Tax (VAT_ JPK).Invoicing using new governmental platform – KSeF ( National e-Invoice System).Ensure the...
Audit Manager
3 miesięcy temu
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 (Sustainability)Numer referencyjny: 00126265
Miejsce pracy: Lublin
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.
Employment Agency – license no. 16 570
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