Internal Controls Specialist

3 tygodni temu

Kraków, Lesser Poland LeasingTeam Group Pełny etat

Job Title: Internal Controls Manager

Job Summary:

We are seeking a highly skilled Internal 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 internal controls framework.

Key Responsibilities:

  • Develop and maintain a control framework that aligns with JSOX rules and best practices
  • Evaluate and implement changes to business and IT processes to identify financial risks and assess their impact
  • Design and implement JSOX controls to ensure compliance and effectiveness
  • Manage the Management Self-Assessment and JSOX Remediation Process to ensure timely completion
  • Collaborate with Local Coordinators and IT function to ensure controls are properly implemented and operating effectively
  • Maintain and update JSOX tools to reflect current changes in controls wording and entities
  • Work with internal and external audit teams to ensure compliance and effectiveness
  • Manage metrics related to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles
  • Ensure access management is in place, including verification of minimal privileges required for job responsibilities
  • Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements

Requirements:

  • University degree in a relevant field
  • At least 6 years of work experience in audit, internal audit, or FMCG internal controls
  • Fluent in English (written and verbal); any other language is an asset
  • Proficiency in Excel and basic knowledge of BI applications
  • Professional qualification (e.g., ACCA or IT equivalent) is a plus
  • Knowledge of SAP modules and hands-on experience is a plus
  • Independent, structured, and process-oriented individual with strong self-confidence and good communication skills
  • Analytical mindset with excellent prioritization and time management skills

What We Offer:

  • Remote work
  • Contract of employment
  • Flexible working hours (8:00-18:00)
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan, and sharing the costs of foreign language classes

We are an equal opportunities employer and welcome applications from diverse candidates. Please note that we do not charge candidates for participating in our recruitment processes.

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