Compliance Expert Accounting
3 dni temu
Your Role:
Join our dynamic team as a Compliance Expert in Functional Solution Accounting & Finance In this role, you'll be the go-to person for ensuring that we stick to our Internal Controls Financial Reporting (ICFR) framework. You'll collaborate with the Global ICFR Team and various stakeholders to ensure our risk and control measures are top-notch. You'll drive risk assessments, coordinate annual sign-offs, and oversee control testing by auditors. Your insights will help us enhance our processes and identify gaps, making a real impact on our organization. Plus, you'll maintain our SAP Governance, Risk, and Compliance (GRC) System and lead initiatives to prevent Segregation of Duties conflicts. This role is based in Poland and may require some travel. We're excited to offer you growth opportunities as you help shape our compliance landscape
Who You Are:
- Bachelor's degree in Business Economics, Finance, Compliance & Risk Management, or a related field.
- At least 5 years of relevant experience, including working with external auditors or involved in control testing and/or risk assessment.
- Solid understanding of Accounting and Finance processes.
- Excellent problem-solving skills and a willingness to challenge the status quo.
- Proficient in English, both written and spoken.
- Familiarity with industry standards/frameworks like ISO, SOX, and COSO, along with authorization/SOD management, is advantageous.
- Effective communicator who thrives in a global team and works independently.
Your main benefits:
- Health and well-being: Get access to private medical care, life insurance, and sports card, receive prepaid lunch card.
- Work-Life balance: Enjoy additional paid days off, flexible working hours, and a hybrid working model.
- Learning and Development: Take advantage of co-financing for language courses, trainings, and certifications as well as other development opportunities.
- Employee support and engagement: Benefit from Employee Assistance Program and join employee engagement groups for support and connection.
Information on how we process your personal data for recruitment purposes can be found on the registration form in our Recruitment Portal.
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