Financial Risk Manager
2 tygodni temu
LeasingTeam Professional is seeking a skilled Internal Controls Manager to join their team. The ideal candidate will have experience in audit and risk management, with a strong understanding of SOX regulations and best practices.
Key Responsibilities:
- Develop and maintain a control framework that aligns with SOX rules and industry standards.
- Evaluate business process changes to identify financial risks and assess their impact.
- Design and implement SOX controls to ensure effective risk management.
- Maintain and supervise the management self-assessment and SOX remediation process.
- Monitor control implementation and collaborate with internal and external stakeholders.
- Manage SOX tools and maintain up-to-date documentation.
- Cooperate with internal and external audit teams.
- Develop and maintain metrics related to segregation of duty and enterprise risk.
- Manage access rights and verify minimal privileges required for job responsibilities.
- Prepare reports and presentations for senior management.
Requirements:
- University degree in a relevant field.
- At least 6 years of experience in audit, risk management, or a related field.
- Fluent English language skills (written and verbal).
- Proficiency in Excel and basic knowledge of BI applications.
- Professional qualifications (e.g., ACCA) are an asset.
- Knowledge of SAP modules and hands-on experience are a plus.
Benefits:
- Remote work option.
- Contract of employment.
- Flexible working hours (8:00-18:00).
- Benefits package including multisport, private medical care, life insurance, and retirement pension plan.
About LeasingTeam Professional:
LeasingTeam Professional is a recruitment agency specializing in permanent recruitment for mid- and senior level positions. They have offices in several locations across Poland and are part of the LeasingTeam Group, a leading provider of HR services.
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