Internal Control Analyst

1 dzień temu


Wrocław, Polska Michael Page Pełny etat

O naszym kliencie

Our client is a newly established, rapidly growing business center focused on innovation and excellence.

Opis stanowiska

- Develop and implement internal control frameworks to ensure compliance with company policies, local laws, and international standards.

- Conduct risk assessments to identify vulnerabilities, inefficiencies, or compliance gaps in business processes.

- Design and execute control tests and risk mitigation plans, documenting results and suggesting improvements.

- Work with departments to raise awareness of internal control procedures and policies.

- Lead or assist in improvement projects, ensuring timely and effective resolution of identified issues.

- Track and report on the effectiveness of internal controls and risk measures to senior leadership and stakeholders.

- Support ERP system evaluations to ensure integration of controls and compliance.

- Prepare and deliver reports on internal controls and risk management to stakeholders.

Profil kandydata

- Higher education in Accounting, Finance, Business Administration, or a related field.

- Professional certifications are a plus.

- Solid experience in internal controls, risk management, and/or audit, preferably in a multinational or Shared Services setting.

- In-depth knowledge of internal control frameworks and risk management practices.

- Understanding of regulatory compliance and financial reporting standards (e.g., IFRS, SOX).

- Proficient in ERP systems and advanced MS Excel and data analytics tools.

- Excellent communication and interpersonal abilities to engage with stakeholders at all levels.

- Fluent in English.

Oferujemy

- Comprehensive private healthcare.

- Contribution to sports card.

- Support for home office equipment.

- Mental health and wellness platform access.

- Budget for professional development.

- Hybrid working model.



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